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.) |
02/03/2020 | SFCG/2019-20/R/7 | Direct Receipts | 150,000 | 31/03/2020 | OWN/2019-20/P/57 | Expenditures | 29,943 | |||||||
30/03/2020 | OWN/2019-20/R/67 | Direct Receipts | 92,500 | 31/03/2020 | OWN/2019-20/P/58 | Expenditures | 24,497 | |||||||
30/03/2020 | SFCG/2019-20/R/5 | Direct Receipts | 5,517 | 31/03/2020 | OWN/2019-20/P/59 | Expenditures | 37,234 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 863,190 | 31/03/2020 | OWN/2019-20/P/60 | Expenditures | 129,037 | |||||||
31/03/2020 | OWN/2019-20/R/66 | Direct Receipts | 2,072 | 31/03/2020 | SFCG/2019-20/P/6 | Expenditures | 7,503 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:56:49 AM. |