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/20 | Direct Receipts | 3,658 | 11/02/2020 | SFCG/2019-20/P/11 | Expenditures | 3,540 | |||||||
05/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 27,703 | 11/02/2020 | SFCG/2019-20/P/12 | Expenditures | 3,540 | |||||||
09/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 8,619 | 11/02/2020 | SFCG/2019-20/P/13 | Expenditures | 20,263 | |||||||
09/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 61 | 11/02/2020 | SWMS/2019-20/P/6 | Expenditures | 7,700 | |||||||
09/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 3,909 | 11/02/2020 | SWMS/2019-20/P/7 | Expenditures | 22.82 | |||||||
09/02/2020 | SFCG/2019-20/R/23 | Direct Receipts | 57 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:05:03 AM. |