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.) |
24/03/2020 | SFCG/2019-20/R/15 | Direct Receipts | 56,248 | 09/03/2020 | SFCG/2019-20/P/18 | Expenditures | 18,517 | |||||||
Direct Receipts | 17/03/2020 | SFCG/2019-20/P/15 | Expenditures | 324,083 | ||||||||||
Direct Receipts | 17/03/2020 | SFCG/2019-20/P/16 | Expenditures | 35,158 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/122 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/123 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/121 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/124 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/125 | Expenditures | 92,364 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/126 | Expenditures | 22,125 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/127 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/128 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:01:10 PM. |