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.) |
01/03/2020 | SFCG/2019-20/R/5 | Direct Receipts | 2,872 | 01/03/2020 | IAY/2019-20/P/1 | Expenditures | 132,739 | |||||||
02/03/2020 | SFCG/2019-20/R/6 | Direct Receipts | 40,800 | 01/03/2020 | SFCG/2019-20/P/5 | Expenditures | 34,960 | |||||||
Direct Receipts | 02/03/2020 | SFCG/2019-20/P/4 | Expenditures | 26,960 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/38 | Expenditures | 7,194 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/39 | Expenditures | 97,375 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/40 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/41 | Expenditures | 24,633 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/43 | Expenditures | 14,821 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/42 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:43:54 PM. |