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.) |
18/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,280 | 02/03/2020 | OWN/2019-20/P/35 | Expenditures | 10,720 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 8,242 | 02/03/2020 | OWN/2019-20/P/36 | Expenditures | 8,530 | |||||||
31/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,534 | 02/03/2020 | SWMS/2019-20/P/9 | Expenditures | 6,800 | |||||||
31/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 129 | 03/03/2020 | SFCG/2019-20/P/67 | Expenditures | 40,896 | |||||||
31/03/2020 | SFCG/2019-20/R/37 | Direct Receipts | 8,450 | 03/03/2020 | SFCG/2019-20/P/68 | Expenditures | 44,336 | |||||||
31/03/2020 | SFCG/2019-20/R/38 | Direct Receipts | 662 | 30/03/2020 | OWN/2019-20/P/37 | Expenditures | 11,220 | |||||||
31/03/2020 | SWMS/2019-20/R/14 | Direct Receipts | 170 | 31/03/2020 | SFCG/2019-20/P/71 | Expenditures | 55,686 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:00:56 AM. |