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/14 | Direct Receipts | 4,020 | 03/03/2020 | OWN/2019-20/P/63 | Expenditures | 9,500 | |||||||
04/03/2020 | SFCG/2019-20/R/13 | Direct Receipts | 1,215 | 07/03/2020 | OWN/2019-20/P/60 | Expenditures | 4,500 | |||||||
24/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 45,658 | 07/03/2020 | OWN/2019-20/P/61 | Expenditures | 6,500 | |||||||
30/03/2020 | SWMS/2019-20/R/5 | Direct Receipts | 255 | 13/03/2020 | SFCG/2019-20/P/19 | Expenditures | 32,698 | |||||||
31/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 50,000 | 31/03/2020 | OWN/2019-20/P/62 | Expenditures | 6,400 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/64 | Expenditures | 28,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:24:19 AM. |