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.) |
07/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | 11/02/2020 | SFCG/2019-20/P/27 | Expenditures | 111,218 | |||||||
07/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 56,032 | 12/02/2020 | OWN/2019-20/P/102 | Expenditures | 40,736 | |||||||
07/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 780 | 14/02/2020 | OWN/2019-20/P/103 | Expenditures | 21,000 | |||||||
11/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 60 | 27/02/2020 | OWN/2019-20/P/104 | Expenditures | 7,500 | |||||||
11/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 50,600 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 807,399 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 169,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:35:28 PM. |