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/13 | Direct Receipts | 19,860 | 14/02/2020 | SFCG/2019-20/P/94 | Expenditures | 1,694 | |||||||
06/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 12,838 | 14/02/2020 | SFCG/2019-20/P/95 | Expenditures | 76,914 | |||||||
08/02/2020 | SFCG/2019-20/R/37 | Direct Receipts | 9,542 | 14/02/2020 | SFCG/2019-20/P/96 | Expenditures | 41,225 | |||||||
10/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 60,000 | 29/02/2020 | SFCG/2019-20/P/97 | Expenditures | 14,560 | |||||||
14/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2020 | SFCG/2019-20/R/33 | Direct Receipts | 33,631 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:07:28 AM. |