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.) |
27/03/2020 | SFCG/2019-20/R/31 | Direct Receipts | 11,428 | 06/03/2020 | OWN/2019-20/P/13 | Expenditures | 21,048 | |||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/14 | Expenditures | 9,580 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/15 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 09/03/2020 | SFCG/2019-20/P/33 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 09/03/2020 | SFCG/2019-20/P/34 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 09/03/2020 | SFCG/2019-20/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/03/2020 | SFCG/2019-20/P/36 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 27/03/2020 | SWMS/2019-20/P/8 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:31:43 PM. |