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.) |
17/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 5,000 | 27/03/2020 | SFCG/2019-20/P/76 | Expenditures | 6,948 | |||||||
17/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 5,490 | 30/03/2020 | SFCG/2019-20/P/77 | Expenditures | 22,048 | |||||||
17/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 549 | 30/03/2020 | SFCG/2019-20/P/78 | Expenditures | 19,560 | |||||||
17/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 3,925 | 30/03/2020 | SFCG/2019-20/P/79 | Expenditures | 9,440 | |||||||
30/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,291 | 30/03/2020 | SFCG/2019-20/P/80 | Expenditures | 4,928 | |||||||
30/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 7,586 | 30/03/2020 | SFCG/2019-20/P/81 | Expenditures | 2,000 | |||||||
30/03/2020 | SFCG/2019-20/R/40 | Direct Receipts | 13,998 | 30/03/2020 | SWMS/2019-20/P/12 | Expenditures | 5,200 | |||||||
30/03/2020 | SFCG/2019-20/R/41 | Direct Receipts | 1,224 | Expenditures | ||||||||||
30/03/2020 | SFCG/2019-20/R/42 | Direct Receipts | 188 | Expenditures | ||||||||||
30/03/2020 | SWMS/2019-20/R/13 | Direct Receipts | 115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:49:07 PM. |