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.) |
06/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 2,500 | 05/02/2020 | SFCG/2019-20/P/85 | Expenditures | 16,674 | |||||||
07/02/2020 | FFC/2019-20/R/21 | Direct Receipts | 60,000 | 13/02/2020 | OWN/2019-20/P/13 | Expenditures | 20,713 | |||||||
07/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 239,747 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 14,849 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 28,336 | Expenditures | ||||||||||
11/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 99 | Expenditures | ||||||||||
13/02/2020 | SWMS/2019-20/R/11 | Direct Receipts | 7,800 | Expenditures | ||||||||||
21/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:53:27 PM. |