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.) |
01/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 66,403 | 06/03/2020 | SFCG/2019-20/P/21 | Expenditures | 48,982 | |||||||
01/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 23,517 | 30/03/2020 | OWN/2019-20/P/45 | Expenditures | 472 | |||||||
01/03/2020 | SFCG/2019-20/R/27 | Direct Receipts | 1,996 | Expenditures | ||||||||||
01/03/2020 | SFCG/2019-20/R/29 | Direct Receipts | 423 | Expenditures | ||||||||||
01/03/2020 | SFCG/2019-20/R/30 | Direct Receipts | 5,013 | Expenditures | ||||||||||
06/03/2020 | SFCG/2019-20/R/28 | Direct Receipts | 3,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:20:20 PM. |