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.) |
16/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 5,025 | 02/03/2020 | SFCG/2019-20/P/1 | Expenditures | 11,620 | |||||||
17/03/2020 | SWMS/2019-20/R/12 | Direct Receipts | 5,200 | 05/03/2020 | SFCG/2019-20/P/2 | Expenditures | 44,896 | |||||||
24/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 6,400 | 12/03/2020 | SFCG/2019-20/P/3 | Expenditures | 27,258 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 6,159 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/14 | Direct Receipts | 1,457 | Expenditures | ||||||||||
31/03/2020 | SWMS/2019-20/R/13 | Direct Receipts | 151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:55:56 AM. |