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.) |
31/03/2020 | IAY/2019-20/R/2 | Direct Receipts | 5,999 | 12/03/2020 | SFCG/2019-20/P/31 | Expenditures | 48,640 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 234,300 | 12/03/2020 | SFCG/2019-20/P/32 | Expenditures | 7,500 | |||||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 63,750 | 12/03/2020 | SFCG/2019-20/P/42 | Expenditures | 45,033 | |||||||
31/03/2020 | SFCG/2019-20/R/22 | Direct Receipts | 11,461 | 23/03/2020 | SFCG/2019-20/P/33 | Expenditures | 48,758 | |||||||
31/03/2020 | SFCG/2019-20/R/26 | Direct Receipts | 1,482 | 31/03/2020 | FFC/2019-20/P/1 | Expenditures | 406,561 | |||||||
31/03/2020 | SFCG/2019-20/R/29 | Direct Receipts | 4,692 | 31/03/2020 | OWN/2019-20/P/9 | Expenditures | 21,033 | |||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/43 | Expenditures | 453,967 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/44 | Expenditures | 81,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:36:46 AM. |