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.) |
05/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 14,000 | 09/03/2020 | SFCG/2019-20/P/53 | Expenditures | 100 | |||||||
21/03/2020 | SWMS/2019-20/R/14 | Direct Receipts | 31,185 | 10/03/2020 | OWN/2019-20/P/6 | Expenditures | 20,420 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 494,436 | 10/03/2020 | SFCG/2019-20/P/54 | Expenditures | 14,610 | |||||||
31/03/2020 | SFCG/2019-20/R/45 | Direct Receipts | 300,000 | 10/03/2020 | SFCG/2019-20/P/55 | Expenditures | 59,232 | |||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/56 | Expenditures | 137,012 | ||||||||||
Direct Receipts | 10/03/2020 | SWMS/2019-20/P/11 | Expenditures | 20,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:57:31 AM. |