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.) |
06/03/2020 | SFCG/2019-20/R/20 | Direct Receipts | 596 | 16/03/2020 | SFCG/2019-20/P/24 | Expenditures | 125 | |||||||
23/03/2020 | SWMS/2019-20/R/8 | Direct Receipts | 15,600 | 23/03/2020 | SWMS/2019-20/P/7 | Expenditures | 54,500 | |||||||
25/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 263 | 30/03/2020 | OWN/2019-20/P/54 | Expenditures | 4,200 | |||||||
25/03/2020 | SFCG/2019-20/R/19 | Direct Receipts | 4,136 | 30/03/2020 | OWN/2019-20/P/55 | Expenditures | 22,735 | |||||||
25/03/2020 | SFCG/2019-20/R/23 | Direct Receipts | 4,136 | 30/03/2020 | OWN/2019-20/P/56 | Expenditures | 17,400 | |||||||
30/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 100,000 | 30/03/2020 | OWN/2019-20/P/57 | Expenditures | 13,280 | |||||||
31/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 9,193 | 30/03/2020 | OWN/2019-20/P/58 | Expenditures | 20,335 | |||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/59 | Expenditures | 12,640 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/60 | Expenditures | 25 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/22 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:12:09 AM. |