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.) |
10/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 2,145 | 03/01/2020 | SFCG/2019-20/P/113 | Expenditures | 231,469 | |||||||
14/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 3,432 | 03/01/2020 | SFCG/2019-20/P/128 | Expenditures | 58,410 | |||||||
22/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 21,250 | 03/01/2020 | SFCG/2019-20/P/129 | Expenditures | 11,648 | |||||||
29/01/2020 | SWMS/2019-20/R/6 | Direct Receipts | 13,000 | 03/01/2020 | SFCG/2019-20/P/130 | Expenditures | 10,776 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:37:09 PM. |