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.) |
06/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 53,422 | 25/02/2020 | SFCG/2019-20/P/23 | Expenditures | 97,018 | |||||||
10/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 60,000 | 25/02/2020 | SFCG/2019-20/P/24 | Expenditures | 25,849 | |||||||
10/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 29,351 | 25/02/2020 | SFCG/2019-20/P/25 | Expenditures | 25,013 | |||||||
13/02/2020 | SWMS/2019-20/R/16 | Direct Receipts | 17,200 | 25/02/2020 | SFCG/2019-20/P/26 | Expenditures | 24,889 | |||||||
29/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 21,000 | 27/02/2020 | SFCG/2019-20/P/29 | Expenditures | 31,988 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:41:04 PM. |