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.) |
02/03/2020 | SFCG/2019-20/R/34 | Direct Receipts | 163,311 | 04/03/2020 | SFCG/2019-20/P/79 | Expenditures | 30,648 | |||||||
03/03/2020 | SFCG/2019-20/R/36 | Direct Receipts | 163,311 | 12/03/2020 | OWN/2019-20/P/54 | Expenditures | 100,832 | |||||||
03/03/2020 | SWMS/2019-20/R/13 | Direct Receipts | 36,400 | 18/03/2020 | SFCG/2019-20/P/82 | Expenditures | 273,321 | |||||||
04/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 416,639 | 18/03/2020 | SWMS/2019-20/P/11 | Expenditures | 73,980 | |||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/55 | Expenditures | 128,537 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/56 | Expenditures | 570,318 | ||||||||||
Direct Receipts | 30/03/2020 | IAY/2019-20/P/5 | Expenditures | 99,718 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/57 | Expenditures | 135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:32:14 AM. |