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.) |
12/03/2020 | SFCG/2019-20/R/12 | Direct Receipts | 300,000 | 08/03/2020 | OWN/2019-20/P/85 | Expenditures | 4,000 | |||||||
18/03/2020 | SFCG/2019-20/R/13 | Direct Receipts | 50,000 | 08/03/2020 | OWN/2019-20/P/86 | Expenditures | 4,000 | |||||||
23/03/2020 | SWMS/2019-20/R/13 | Direct Receipts | 13,000 | 11/03/2020 | OWN/2019-20/P/87 | Expenditures | 58,355 | |||||||
30/03/2020 | SFCG/2019-20/R/14 | Direct Receipts | 4,190 | 11/03/2020 | OWN/2019-20/P/88 | Expenditures | 12,700 | |||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/11 | Expenditures | 39,758 | ||||||||||
Direct Receipts | 23/03/2020 | NRLM/2019-20/P/2 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:37:34 PM. |