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.) |
04/02/2020 | SFCG/2019-20/R/48 | Direct Receipts | 19,551 | 25/02/2020 | SFCG/2019-20/P/54 | Expenditures | 7,700 | |||||||
05/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 10,765 | 25/02/2020 | SFCG/2019-20/P/55 | Expenditures | 2,100 | |||||||
05/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 895 | 26/02/2020 | SFCG/2019-20/P/56 | Expenditures | 76,045 | |||||||
05/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 5,540 | 27/02/2020 | SFCG/2019-20/P/57 | Expenditures | 24,008 | |||||||
05/02/2020 | SFCG/2019-20/R/50 | Direct Receipts | 60,000 | Expenditures | ||||||||||
05/02/2020 | SFCG/2019-20/R/52 | Direct Receipts | 24,171 | Expenditures | ||||||||||
05/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 7,800 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:02:55 PM. |