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.) |
04/03/2020 | SFCG/2019-20/R/24 | Direct Receipts | 3,075 | 04/03/2020 | SFCG/2019-20/P/25 | Expenditures | 38,088 | |||||||
13/03/2020 | OWN/2019-20/R/65 | Direct Receipts | 13,642 | 04/03/2020 | SFCG/2019-20/P/26 | Expenditures | 84,703 | |||||||
13/03/2020 | OWN/2019-20/R/66 | Direct Receipts | 22,820 | 26/03/2020 | OWN/2019-20/P/124 | Expenditures | 69,586 | |||||||
13/03/2020 | OWN/2019-20/R/67 | Direct Receipts | 2,282 | 31/03/2020 | OWN/2019-20/P/125 | Expenditures | 6,325 | |||||||
13/03/2020 | OWN/2019-20/R/68 | Direct Receipts | 24,146 | 31/03/2020 | OWN/2019-20/P/126 | Expenditures | 3,400 | |||||||
13/03/2020 | OWN/2019-20/R/69 | Direct Receipts | 5,938 | 31/03/2020 | SWMS/2019-20/P/12 | Expenditures | 100 | |||||||
13/03/2020 | OWN/2019-20/R/70 | Direct Receipts | 4,816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:33:49 AM. |