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 | OWN/2019-20/R/20 | Direct Receipts | 20,000 | 10/03/2020 | SFCG/2019-20/P/32 | Expenditures | 16,720 | |||||||
15/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 10,206 | 10/03/2020 | SFCG/2019-20/P/33 | Expenditures | 43,096 | |||||||
15/03/2020 | SFCG/2019-20/R/24 | Direct Receipts | 1,072 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 66,930 | Expenditures | ||||||||||
23/03/2020 | SWMS/2019-20/R/11 | Direct Receipts | 13,000 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 18,820 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/27 | Direct Receipts | 40,000 | Expenditures | ||||||||||
31/03/2020 | SWMS/2019-20/R/10 | Direct Receipts | 264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:09:02 PM. |