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.) |
25/03/2020 | IAY/2019-20/R/3 | Direct Receipts | 3,171 | 06/03/2020 | SFCG/2019-20/P/31 | Expenditures | 20,963 | |||||||
25/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 429 | 06/03/2020 | SFCG/2019-20/P/32 | Expenditures | 4,570 | |||||||
25/03/2020 | SFCG/2019-20/R/19 | Direct Receipts | 443 | 06/03/2020 | SFCG/2019-20/P/33 | Expenditures | 2,010 | |||||||
25/03/2020 | SFCG/2019-20/R/21 | Direct Receipts | 10,219 | 06/03/2020 | SFCG/2019-20/P/34 | Expenditures | 3,570 | |||||||
27/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 26,250 | 17/03/2020 | OWN/2019-20/P/50 | Expenditures | 21,030 | |||||||
30/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 61,921 | 23/03/2020 | OWN/2019-20/P/51 | Expenditures | 4,000 | |||||||
30/03/2020 | SFCG/2019-20/R/23 | Direct Receipts | 403,945 | 30/03/2020 | OWN/2019-20/P/52 | Expenditures | 3,520 | |||||||
31/03/2020 | SFCG/2019-20/R/22 | Direct Receipts | 50,000 | 30/03/2020 | SFCG/2019-20/P/35 | Expenditures | 9,679 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:22:54 AM. |