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.) |
06/03/2020 | SFCG/2019-20/R/13 | Direct Receipts | 170,000 | 06/03/2020 | SFCG/2019-20/P/71 | Expenditures | 42,500 | |||||||
13/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 24,000 | 09/03/2020 | SFCG/2019-20/P/72 | Expenditures | 37,800 | |||||||
13/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 2,400 | 18/03/2020 | SFCG/2019-20/P/73 | Expenditures | 28,800 | |||||||
18/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 21/03/2020 | SFCG/2019-20/P/74 | Expenditures | 62,600 | |||||||
18/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 12,720 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 1,272 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:51:01 PM. |