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.) |
10/03/2020 | SFCG/2019-20/R/38 | Direct Receipts | 11,260 | 04/03/2020 | SFCG/2019-20/P/42 | Expenditures | 28,758 | |||||||
11/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 12,569 | 20/03/2020 | IAY/2019-20/P/8 | Expenditures | 17.7 | |||||||
12/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 4,200 | 30/03/2020 | OWN/2019-20/P/9 | Expenditures | 17.7 | |||||||
12/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 13,460 | 31/03/2020 | SFCG/2019-20/P/43 | Expenditures | 17.7 | |||||||
16/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 8,760 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 8,100 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 8,605 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 17,132 | Expenditures | ||||||||||
20/03/2020 | IAY/2019-20/R/2 | Direct Receipts | 17.7 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 16,613 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 6,784 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 10,695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:03:42 PM. |