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 | OWN/2019-20/R/3 | Direct Receipts | 19,000 | 13/02/2020 | SFCG/2019-20/P/82 | Expenditures | 21,298 | |||||||
07/02/2020 | FFC/2019-20/R/22 | Direct Receipts | 60,000 | 24/02/2020 | SFCG/2019-20/P/76 | Expenditures | 35,536 | |||||||
07/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 82,705 | 24/02/2020 | SFCG/2019-20/P/77 | Expenditures | 28,064 | |||||||
07/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 30,169 | 24/02/2020 | SFCG/2019-20/P/78 | Expenditures | 35,656 | |||||||
18/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 18,200 | 24/02/2020 | SFCG/2019-20/P/79 | Expenditures | 25,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:16:54 AM. |