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/26 | Direct Receipts | 9,910 | 02/03/2020 | SFCG/2019-20/P/26 | Expenditures | 24,168 | |||||||
25/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 13,318 | 18/03/2020 | SFCG/2019-20/P/23 | Expenditures | 96,547 | |||||||
25/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 192 | 20/03/2020 | SFCG/2019-20/P/24 | Expenditures | 6,852 | |||||||
25/03/2020 | SFCG/2019-20/R/15 | Direct Receipts | 7,305 | 30/03/2020 | OWN/2019-20/P/52 | Expenditures | 15,460 | |||||||
25/03/2020 | SFCG/2019-20/R/16 | Direct Receipts | 1,351 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 4,400 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 21,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:09:31 PM. |