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.) |
10/03/2020 | SFCG/2019-20/R/31 | Direct Receipts | 60,892 | 08/03/2020 | OWN/2019-20/P/71 | Expenditures | 100 | |||||||
12/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 25,000 | 08/03/2020 | SFCG/2019-20/P/24 | Expenditures | 100 | |||||||
30/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 2,000 | 10/03/2020 | OWN/2019-20/P/72 | Expenditures | 13,792 | |||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/27 | Expenditures | 31,130 | ||||||||||
Direct Receipts | 10/03/2020 | SWMS/2019-20/P/13 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/03/2020 | SFCG/2019-20/P/25 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/03/2020 | SWMS/2019-20/P/14 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:09:15 AM. |