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 | SFCG/2019-20/R/29 | Direct Receipts | 2,399 | 11/03/2020 | OWN/2019-20/P/51 | Expenditures | 21,840 | |||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/52 | Expenditures | 40,230 | ||||||||||
Direct Receipts | 16/03/2020 | SFCG/2019-20/P/38 | Expenditures | 265.5 | ||||||||||
Direct Receipts | 17/03/2020 | SFCG/2019-20/P/39 | Expenditures | 7,093 | ||||||||||
Direct Receipts | 17/03/2020 | SFCG/2019-20/P/40 | Expenditures | 140,785 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/53 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/54 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/55 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/56 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:47:45 AM. |