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.) |
23/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 10,039 | 28/02/2020 | OWN/2019-20/P/45 | Expenditures | 620 | |||||||
28/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 9,000 | 28/02/2020 | SFCG/2019-20/P/22 | Expenditures | 620 | |||||||
28/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 900 | 28/02/2020 | SFCG/2019-20/P/23 | Expenditures | 74,280 | |||||||
28/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 7,015 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 13,469 | Expenditures | ||||||||||
28/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | Expenditures | ||||||||||
28/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 31,114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:21:28 AM. |