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.) |
07/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 57,745 | 20/02/2020 | SFCG/2019-20/P/39 | Expenditures | 21,048 | |||||||
15/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 10,500 | Expenditures | ||||||||||
17/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 23,591 | Expenditures | ||||||||||
19/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 5,200 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 600 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,450 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 5,885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:51:07 AM. |