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.) |
18/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,367,725 | 02/03/2020 | SFCG/2019-20/P/38 | Expenditures | 30,803 | |||||||
23/03/2020 | IAY/2019-20/R/5 | Direct Receipts | 639,578 | 04/03/2020 | SFCG/2019-20/P/42 | Expenditures | 3,000 | |||||||
24/03/2020 | SFCG/2019-20/R/35 | Direct Receipts | 68,301 | 14/03/2020 | OWN/2019-20/P/41 | Expenditures | 66,483 | |||||||
25/03/2020 | SFCG/2019-20/R/31 | Direct Receipts | 1,247 | 16/03/2020 | SFCG/2019-20/P/43 | Expenditures | 46,150 | |||||||
31/03/2020 | SFCG/2019-20/R/34 | Direct Receipts | 60,179 | 26/03/2020 | SFCG/2019-20/P/44 | Expenditures | 26,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:43:45 AM. |