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.) |
13/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 34,335 | 16/03/2020 | SFCG/2019-20/P/38 | Expenditures | 2,500 | |||||||
Direct Receipts | 16/03/2020 | SFCG/2019-20/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/03/2020 | SFCG/2019-20/P/40 | Expenditures | 10,398 | ||||||||||
Direct Receipts | 17/03/2020 | SFCG/2019-20/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/03/2020 | SFCG/2019-20/P/42 | Expenditures | 48,915 | ||||||||||
Direct Receipts | 20/03/2020 | SFCG/2019-20/P/43 | Expenditures | 29,638 | ||||||||||
Direct Receipts | 20/03/2020 | SFCG/2019-20/P/44 | Expenditures | 40,034 | ||||||||||
Direct Receipts | 24/03/2020 | SFCG/2019-20/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/46 | Expenditures | 34,408 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/47 | Expenditures | 41,182 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/48 | Expenditures | 38,692 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/49 | Expenditures | 53,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:44:48 AM. |