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.) |
01/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 19,676 | 12/02/2020 | SFCG/2019-20/P/54 | Expenditures | 35,608 | |||||||
03/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 42,988 | 13/02/2020 | SFCG/2019-20/P/51 | Expenditures | 111,204 | |||||||
12/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 72,803 | 18/02/2020 | OWN/2019-20/P/24 | Expenditures | 9,994 | |||||||
18/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | 18/02/2020 | OWN/2019-20/P/32 | Expenditures | 74,744 | |||||||
Direct Receipts | 18/02/2020 | SFCG/2019-20/P/53 | Expenditures | 14,783.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:18:44 PM. |