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/38 | Direct Receipts | 2,508 | 21/02/2020 | SFCG/2019-20/P/74 | Expenditures | 31,502 | |||||||
07/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 60,000 | 21/02/2020 | SFCG/2019-20/P/75 | Expenditures | 17,370 | |||||||
11/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 3,190 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 10 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 1,250 | Expenditures | ||||||||||
12/02/2020 | SWMS/2019-20/R/12 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:28:13 PM. |