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.) |
20/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 13,200 | 06/03/2020 | SFCG/2019-20/P/45 | Expenditures | 512 | |||||||
20/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 7,600 | 10/03/2020 | SWMS/2019-20/P/8 | Expenditures | 20,800 | |||||||
20/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 46,240 | 12/03/2020 | FFC/2019-20/P/6 | Expenditures | 17.7 | |||||||
20/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 50,050 | 12/03/2020 | SFCG/2019-20/P/47 | Expenditures | 17.7 | |||||||
20/03/2020 | SFCG/2019-20/R/31 | Direct Receipts | 71,014 | 17/03/2020 | SFCG/2019-20/P/44 | Expenditures | 50,180 | |||||||
31/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 20,799 | 23/03/2020 | SFCG/2019-20/P/46 | Expenditures | 36,988 | |||||||
31/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 15,258 | Expenditures | ||||||||||
31/03/2020 | SWMS/2019-20/R/10 | Direct Receipts | 811 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:53:07 PM. |