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.) |
03/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 6,250 | 29/02/2020 | SFCG/2019-20/P/79 | Expenditures | 639 | |||||||
03/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 8,813 | 29/02/2020 | SFCG/2019-20/P/80 | Expenditures | 15 | |||||||
03/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 60,000 | Expenditures | ||||||||||
03/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 37,134 | Expenditures | ||||||||||
07/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 100,000 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 4,300 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 4,265 | Expenditures | ||||||||||
29/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 3,245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:34:00 AM. |