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/23 | Direct Receipts | 60,000 | 04/02/2020 | OWN/2019-20/P/33 | Expenditures | 10,050 | |||||||
01/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 36,000 | 05/02/2020 | SFCG/2019-20/P/23 | Expenditures | 21,228 | |||||||
02/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 16,109 | 06/02/2020 | OWN/2019-20/P/31 | Expenditures | 1,000 | |||||||
04/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 31,897 | 06/02/2020 | OWN/2019-20/P/32 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/02/2020 | OWN/2019-20/P/34 | Expenditures | 10,820 | ||||||||||
Direct Receipts | 12/02/2020 | SFCG/2019-20/P/21 | Expenditures | 5,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:50:49 PM. |