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.) |
13/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 220 | 05/03/2020 | SFCIV/2019-20/P/4 | Expenditures | 72,000 | 13/03/2020 | OWN/2019-20/C/1 | 82,200 | ||||
Direct Receipts | 05/03/2020 | SFCIV/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/03/2020 | SFCIV/2019-20/P/6 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 05/03/2020 | UFP/2019-20/P/1 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 05/03/2020 | UFP/2019-20/P/2 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/9 | Expenditures | 440 | ||||||||||
Direct Receipts | 13/03/2020 | SFCIV/2019-20/P/7 | Expenditures | 22,222 | ||||||||||
Direct Receipts | 13/03/2020 | SFCIV/2019-20/P/8 | Expenditures | 81,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:52:47 AM. |