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.) |
03/01/2020 | SFCG/2019-20/R/22 | Direct Receipts | 40,000 | 03/01/2020 | OWN/2019-20/P/55 | Expenditures | 2,850 | |||||||
04/01/2020 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | 06/01/2020 | OWN/2019-20/P/56 | Expenditures | 5,000 | |||||||
07/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 6,270 | 06/01/2020 | OWN/2019-20/P/57 | Expenditures | 30,550 | |||||||
31/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 2,702 | 06/01/2020 | OWN/2019-20/P/58 | Expenditures | 2,475 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:45:20 PM. |