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.) |
25/03/2020 | IAY/2019-20/R/1 | Direct Receipts | 3,164 | 03/03/2020 | SFCG/2019-20/P/31 | Expenditures | 97,999 | |||||||
25/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,041 | 07/03/2020 | OWN/2019-20/P/53 | Expenditures | 72,500 | |||||||
25/03/2020 | SFCG/2019-20/R/27 | Direct Receipts | 1,999 | 07/03/2020 | OWN/2019-20/P/54 | Expenditures | 10,510 | |||||||
25/03/2020 | SFCG/2019-20/R/28 | Direct Receipts | 3,789 | 07/03/2020 | OWN/2019-20/P/55 | Expenditures | 5,690 | |||||||
31/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 31,640 | 07/03/2020 | SFCG/2019-20/P/33 | Expenditures | 47,388 | |||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/56 | Expenditures | 19,248 | ||||||||||
Direct Receipts | 14/03/2020 | SFCG/2019-20/P/32 | Expenditures | 28,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:31:01 AM. |