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.) |
04/03/2020 | SFCG/2019-20/R/36 | Direct Receipts | 2,720 | 04/03/2020 | OWN/2019-20/P/60 | Expenditures | 25,905 | |||||||
27/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 42,039 | 05/03/2020 | OWN/2019-20/P/61 | Expenditures | 100 | |||||||
31/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 41,489 | 09/03/2020 | OWN/2019-20/P/62 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/22 | Expenditures | 100 | ||||||||||
Direct Receipts | 11/03/2020 | IAY/2019-20/P/5 | Expenditures | 100 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/63 | Expenditures | 24,353 | ||||||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/23 | Expenditures | 51,126 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/64 | Expenditures | 9,380 | ||||||||||
Direct Receipts | 20/03/2020 | SFCG/2019-20/P/24 | Expenditures | 2,620 | ||||||||||
Direct Receipts | 20/03/2020 | SFCG/2019-20/P/25 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/65 | Expenditures | 39,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:36:27 PM. |