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/9 | Direct Receipts | 463,867 | 30/03/2020 | OWN/2019-20/P/7 | Expenditures | 44,315 | |||||||
10/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 506,196 | 30/03/2020 | OWN/2019-20/P/8 | Expenditures | 8,400 | |||||||
19/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 35,751 | 30/03/2020 | OWN/2019-20/P/9 | Expenditures | 33,367 | |||||||
30/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 16,250 | 30/03/2020 | SFCG/2019-20/P/58 | Expenditures | 126,463 | |||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/60 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:02:53 PM. |