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 | OWN/2019-20/R/42 | Direct Receipts | 10,696 | 10/02/2020 | SFCG/2019-20/P/21 | Expenditures | 53,813 | |||||||
06/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 45,600 | 25/02/2020 | SFCG/2019-20/P/22 | Expenditures | 8,600 | |||||||
10/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | 28/02/2020 | SFCG/2019-20/P/23 | Expenditures | 20,048 | |||||||
25/02/2020 | SWMS/2019-20/R/14 | Direct Receipts | 7,800 | 28/02/2020 | SFCG/2019-20/P/24 | Expenditures | 6,303 | |||||||
29/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 2,255 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 2,255 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 4,404 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:12:13 PM. |