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.) |
03/03/2020 | OWN/2019-20/R/71 | Direct Receipts | 15,000 | 02/03/2020 | SFCG/2019-20/P/33 | Expenditures | 125,321 | |||||||
03/03/2020 | OWN/2019-20/R/72 | Direct Receipts | 362,280 | 23/03/2020 | SFCG/2019-20/P/34 | Expenditures | 148,857 | |||||||
03/03/2020 | OWN/2019-20/R/73 | Direct Receipts | 2,900 | 30/03/2020 | SFCG/2019-20/P/35 | Expenditures | 200,000 | |||||||
31/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 16,227 | 31/03/2020 | SFCG/2019-20/P/30 | Expenditures | 226,550 | |||||||
31/03/2020 | OWN/2019-20/R/74 | Direct Receipts | 178,010 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/25 | Direct Receipts | 200,000 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/26 | Direct Receipts | 2,028 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/28 | Direct Receipts | 50,000 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/29 | Direct Receipts | 11,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:46:51 AM. |