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/32 | Direct Receipts | 207,104 | 28/02/2020 | SFCG/2019-20/P/29 | Expenditures | 100,000 | |||||||
10/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | 28/02/2020 | SFCG/2019-20/P/30 | Expenditures | 84,000 | |||||||
10/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 98,320 | 28/02/2020 | SFCG/2019-20/P/31 | Expenditures | 77,148 | |||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/85 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:24:26 PM. |