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/20 | Direct Receipts | 5,000 | 21/02/2020 | SFCG/2019-20/P/73 | Expenditures | 52,004 | |||||||
07/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 31,324 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 60,000 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 10,109 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 4,710 | Expenditures | ||||||||||
12/02/2020 | SWMS/2019-20/R/14 | Direct Receipts | 5,200 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 540 | Expenditures | ||||||||||
23/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 9,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:07:03 PM. |