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.) |
05/03/2020 | SFCG/2019-20/R/12 | Direct Receipts | 18,138 | 02/03/2020 | OWN/2019-20/P/41 | Expenditures | 71,027 | |||||||
27/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 8,800 | 02/03/2020 | OWN/2019-20/P/42 | Expenditures | 53,750 | |||||||
27/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 18 | 05/03/2020 | SFCG/2019-20/P/16 | Expenditures | 19,963 | |||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/44 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 27/03/2020 | SURPLUS/2019-20/P/14 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/43 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 31/03/2020 | SURPLUS/2019-20/P/13 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:39:56 PM. |