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.) |
03/02/2020 | SFCG/2019-20/R/20 | Direct Receipts | 39,311 | 03/02/2020 | OWN/2019-20/P/26 | Expenditures | 7,225 | |||||||
04/02/2020 | SFCG/2019-20/R/18 | Direct Receipts | 1,009 | 03/02/2020 | SFCG/2019-20/P/16 | Expenditures | 39,311 | |||||||
05/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,820 | 03/02/2020 | SFCG/2019-20/P/17 | Expenditures | 5,849 | |||||||
06/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 12,785 | 10/02/2020 | OWN/2019-20/P/27 | Expenditures | 4,660 | |||||||
06/02/2020 | SFCG/2019-20/R/19 | Direct Receipts | 38,000 | 10/02/2020 | OWN/2019-20/P/28 | Expenditures | 3,100 | |||||||
12/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,660 | 10/02/2020 | OWN/2019-20/P/29 | Expenditures | 13,990 | |||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/30 | Expenditures | 3,115 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/31 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:56:56 AM. |