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.) |
01/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 2,736 | 01/02/2020 | OWN/2019-20/P/44 | Expenditures | 2,750 | |||||||
04/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 40,000 | 01/02/2020 | SFCG/2019-20/P/36 | Expenditures | 43,457 | |||||||
04/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 60,000 | 10/02/2020 | OWN/2019-20/P/46 | Expenditures | 94,106 | |||||||
28/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 4,500 | 10/02/2020 | OWN/2019-20/P/48 | Expenditures | 13,845 | |||||||
28/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 8,190 | 11/02/2020 | OWN/2019-20/P/45 | Expenditures | 1,677 | |||||||
Direct Receipts | 11/02/2020 | SFCG/2019-20/P/34 | Expenditures | 21,662 | ||||||||||
Direct Receipts | 11/02/2020 | SFCG/2019-20/P/35 | Expenditures | 25,105 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/47 | Expenditures | 15,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:51:09 AM. |