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.) |
04/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 21,830 | 31/03/2020 | SFCG/2019-20/P/30 | Expenditures | 23,150 | 31/03/2020 | OWN/2019-20/C/4 | 21,830 | ||||
30/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 7,949 | 31/03/2020 | SFCG/2019-20/P/32 | Expenditures | 42,488 | 31/03/2020 | SFCG/2019-20/C/4 | 21,830 | ||||
30/03/2020 | SFCG/2019-20/R/33 | Direct Receipts | 5,201 | 31/03/2020 | SFCG/2019-20/P/34 | Expenditures | 266,534 | |||||||
31/03/2020 | IAY/2019-20/R/6 | Direct Receipts | 8,094 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/49 | Direct Receipts | 18 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/59 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/61 | Direct Receipts | 21,830 | Expenditures | ||||||||||
31/03/2020 | SWMS/2019-20/R/13 | Direct Receipts | 264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:25:53 PM. |