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.) |
11/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 12,450 | 05/03/2020 | SFCG/2019-20/P/104 | Expenditures | 21,228 | |||||||
11/03/2020 | OWN/2019-20/R/60 | Direct Receipts | 1,245 | 05/03/2020 | SFCG/2019-20/P/105 | Expenditures | 4,240 | |||||||
31/03/2020 | OWN/2019-20/R/61 | Direct Receipts | 1,000 | 05/03/2020 | SFCG/2019-20/P/106 | Expenditures | 4,240 | |||||||
31/03/2020 | OWN/2019-20/R/62 | Direct Receipts | 100 | 05/03/2020 | SFCG/2019-20/P/107 | Expenditures | 4,240 | |||||||
Direct Receipts | 05/03/2020 | SFCG/2019-20/P/108 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 05/03/2020 | SFCG/2019-20/P/109 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 06/03/2020 | SFCG/2019-20/P/110 | Expenditures | 100 | ||||||||||
Direct Receipts | 09/03/2020 | SFCG/2019-20/P/103 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:40:15 AM. |