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.) |
05/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 48,143 | 20/02/2020 | IAY/2019-20/P/13 | Expenditures | 80,000 | |||||||
05/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | 20/02/2020 | SFCG/2019-20/P/36 | Expenditures | 22,578 | |||||||
05/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 49,771 | 20/02/2020 | SFCG/2019-20/P/37 | Expenditures | 431 | |||||||
10/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 24,043 | 20/02/2020 | SFCG/2019-20/P/38 | Expenditures | 85,948 | |||||||
13/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 12,256 | 20/02/2020 | SFCG/2019-20/P/39 | Expenditures | 3,929 | |||||||
28/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 86,253 | 28/02/2020 | SFCG/2019-20/P/40 | Expenditures | 42,088 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:58:55 PM. |