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 | SFCG/2019-20/R/29 | Direct Receipts | 24,188 | 10/02/2020 | OWN/2019-20/P/16 | Expenditures | 186,815 | |||||||
10/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 60,000 | 10/02/2020 | SFCG/2019-20/P/30 | Expenditures | 3,165 | |||||||
28/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 9,011 | 10/02/2020 | SFCG/2019-20/P/31 | Expenditures | 19,148 | |||||||
28/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 29,025 | 10/02/2020 | SFCG/2019-20/P/32 | Expenditures | 3,740 | |||||||
28/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 11,662 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 7,445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:11:17 PM. |