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/35 | Direct Receipts | 53,582 | 17/02/2020 | SFCG/2019-20/P/28 | Expenditures | 21,388 | |||||||
05/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 60,000 | 20/02/2020 | OWN/2019-20/P/52 | Expenditures | 66,840 | |||||||
05/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 45,188 | 24/02/2020 | SFCG/2019-20/P/26 | Expenditures | 86,843 | |||||||
21/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 95,755 | 24/02/2020 | SFCG/2019-20/P/27 | Expenditures | 20,827 | |||||||
27/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 27,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:16:35 PM. |