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.) |
16/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 27,125 | 28/03/2020 | SFCG/2019-20/P/57 | Expenditures | 341,168 | |||||||
25/03/2020 | SFCG/2019-20/R/42 | Direct Receipts | 406 | Expenditures | ||||||||||
25/03/2020 | SFCG/2019-20/R/44 | Direct Receipts | 1,057 | Expenditures | ||||||||||
25/03/2020 | SFCG/2019-20/R/46 | Direct Receipts | 8,954 | Expenditures | ||||||||||
25/03/2020 | SWMS/2019-20/R/17 | Direct Receipts | 1,125 | Expenditures | ||||||||||
28/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 5,134 | Expenditures | ||||||||||
28/03/2020 | SFCG/2019-20/R/52 | Direct Receipts | 238,051 | Expenditures | ||||||||||
31/03/2020 | SWMS/2019-20/R/18 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:46:04 PM. |