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/17 | Direct Receipts | 6,040 | 03/03/2020 | SFCG/2019-20/P/20 | Expenditures | 14,800 | |||||||
31/03/2020 | IAY/2019-20/R/3 | Direct Receipts | 2,888 | 05/03/2020 | OWN/2019-20/P/33 | Expenditures | 21,100 | |||||||
31/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,206 | 05/03/2020 | OWN/2019-20/P/34 | Expenditures | 19,600 | |||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/35 | Expenditures | 8,732 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/36 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/37 | Expenditures | 5,664 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/38 | Expenditures | 5,546 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/39 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/40 | Expenditures | 14,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:10:17 AM. |