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 | OWN/2019-20/R/15 | Direct Receipts | 26,257 | 04/03/2020 | SFCG/2019-20/P/50 | Expenditures | 21,000 | |||||||
23/03/2020 | SFCG/2019-20/R/35 | Direct Receipts | 160,000 | 26/03/2020 | SFCG/2019-20/P/51 | Expenditures | 46,500 | |||||||
23/03/2020 | SFCG/2019-20/R/37 | Direct Receipts | 105,500 | 26/03/2020 | SFCG/2019-20/P/55 | Expenditures | 33,503 | |||||||
24/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 16,071 | Expenditures | ||||||||||
25/03/2020 | IAY/2019-20/R/5 | Direct Receipts | 4,826 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 721 | Expenditures | ||||||||||
25/03/2020 | SFCG/2019-20/R/38 | Direct Receipts | 1,326 | Expenditures | ||||||||||
25/03/2020 | SFCG/2019-20/R/41 | Direct Receipts | 733 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 1,177 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/39 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:58:08 AM. |