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 | SFCG/2019-20/R/7 | Direct Receipts | 45,556 | 10/02/2020 | OWN/2019-20/P/31 | Expenditures | 50,428 | |||||||
06/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 205 | 10/02/2020 | SFCG/2019-20/P/19 | Expenditures | 64,122 | |||||||
06/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 50,988 | 10/02/2020 | SFCG/2019-20/P/20 | Expenditures | 5,566 | |||||||
28/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 10,795 | 13/02/2020 | OWN/2019-20/P/32 | Expenditures | 48,928 | |||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/29 | Expenditures | 10,840 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/30 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:37:37 AM. |