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.) |
04/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 650 | 20/02/2020 | SFCG/2019-20/P/124 | Expenditures | 59 | |||||||
06/02/2020 | SFCG/2019-20/R/51 | Direct Receipts | 26,870 | 21/02/2020 | SFCG/2019-20/P/129 | Expenditures | 21,704 | |||||||
10/02/2020 | SFCG/2019-20/R/53 | Direct Receipts | 21,282 | Expenditures | ||||||||||
10/02/2020 | SFCG/2019-20/R/57 | Direct Receipts | 60,000 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 15,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:08:18 PM. |