Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | 17/02/2020 | OWN/2019-20/P/53 | Expenditures | 5,000 | |||||||
12/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 52,857 | 17/02/2020 | SFCG/2019-20/P/33 | Expenditures | 36,308 | |||||||
12/02/2020 | SFCG/2019-20/R/23 | Direct Receipts | 36,308 | 17/02/2020 | SFCG/2019-20/P/34 | Expenditures | 86,683 | |||||||
28/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 12,000 | 17/02/2020 | SFCG/2019-20/P/35 | Expenditures | 32,393 | |||||||
Direct Receipts | 17/02/2020 | SFCG/2019-20/P/36 | Expenditures | 63,450 | ||||||||||
Direct Receipts | 17/02/2020 | SFCG/2019-20/P/37 | Expenditures | 16,495 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/54 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:30:02 AM. |