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.) |
25/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 120,000 | 03/12/2019 | OWN/2019-20/P/35 | Expenditures | 19,600 | |||||||
27/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 43,417 | 03/12/2019 | OWN/2019-20/P/36 | Expenditures | 24,000 | |||||||
27/12/2019 | SFCG/2019-20/R/17 | Direct Receipts | 37,310 | 05/12/2019 | OWN/2019-20/P/37 | Expenditures | 24,000 | |||||||
27/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 2,027 | 06/12/2019 | OWN/2019-20/P/38 | Expenditures | 7,350 | |||||||
27/12/2019 | SWMS/2019-20/R/7 | Direct Receipts | 82 | 16/12/2019 | SFCG/2019-20/P/20 | Expenditures | 27,448 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:53:22 AM. |