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.) |
05/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 24,838 | 13/03/2020 | SFCIV/2019-20/P/7 | Expenditures | 947,692 | |||||||
Direct Receipts | 13/03/2020 | SFCIV/2019-20/P/8 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 13/03/2020 | SFCIV/2019-20/P/9 | Expenditures | 23,932 | ||||||||||
Direct Receipts | 31/03/2020 | SFCIV/2019-20/P/10 | Expenditures | 3,529,810 | ||||||||||
Direct Receipts | 31/03/2020 | SFCIV/2019-20/P/11 | Expenditures | 4,319,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:12:46 PM. |