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.) |
06/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 36,100 | 03/03/2020 | SFCV/2019-20/P/30 | Expenditures | 303,870 | |||||||
06/03/2020 | SFCV/2019-20/R/4 | Direct Receipts | 327,500 | 03/03/2020 | SFCV/2019-20/P/31 | Expenditures | 320,654 | |||||||
31/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 28,987 | 04/03/2020 | SFCV/2019-20/P/28 | Expenditures | 38,400 | |||||||
31/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 173,132 | 05/03/2020 | SFCV/2019-20/P/29 | Expenditures | 51,580 | |||||||
Direct Receipts | 17/03/2020 | SFCV/2019-20/P/32 | Expenditures | 590,529 | ||||||||||
Direct Receipts | 23/03/2020 | SFCV/2019-20/P/33 | Expenditures | 2,412,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:53:52 AM. |