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.) |
12/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 19,110 | 11/02/2020 | SFCG/2019-20/P/83 | Expenditures | 239,629 | |||||||
19/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 45,586 | 28/02/2020 | SFCG/2019-20/P/94 | Expenditures | 3,840 | |||||||
19/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 60,000 | 28/02/2020 | SFCG/2019-20/P/95 | Expenditures | 3,840 | |||||||
19/02/2020 | SFCG/2019-20/R/45 | Direct Receipts | 32,048 | 29/02/2020 | SFCG/2019-20/P/93 | Expenditures | 21,048 | |||||||
28/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 8,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:42:48 AM. |