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.) |
03/03/2020 | SFCG/2019-20/R/25 | Direct Receipts | 1,296 | 05/03/2020 | SFCG/2019-20/P/21 | Expenditures | 42,402 | |||||||
05/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 20,235 | 05/03/2020 | SFCG/2019-20/P/22 | Expenditures | 58,376 | |||||||
16/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 15,680 | 10/03/2020 | IAY/2019-20/P/3 | Expenditures | 166,683 | |||||||
23/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 10,989 | 28/03/2020 | OWN/2019-20/P/37 | Expenditures | 80,970 | |||||||
27/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 16,809 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 35,727 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:45:28 PM. |