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.) |
02/03/2020 | SFCG/2019-20/R/32 | Direct Receipts | 31,471 | 02/03/2020 | SFCG/2019-20/P/48 | Expenditures | 38,696 | |||||||
12/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 31,770 | 02/03/2020 | SFCG/2019-20/P/49 | Expenditures | 9,560 | |||||||
16/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 11,420 | 02/03/2020 | SWMS/2019-20/P/1 | Expenditures | 8,278 | |||||||
16/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 4,180 | 03/03/2020 | OWN/2019-20/P/16 | Expenditures | 194,121 | |||||||
Direct Receipts | 03/03/2020 | SFCG/2019-20/P/50 | Expenditures | 9,025 | ||||||||||
Direct Receipts | 03/03/2020 | SFCG/2019-20/P/51 | Expenditures | 8,639 | ||||||||||
Direct Receipts | 03/03/2020 | SFCG/2019-20/P/53 | Expenditures | 31,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:16:15 AM. |