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.) |
25/03/2020 | IAY/2019-20/R/5 | Direct Receipts | 8,508 | 07/03/2020 | SFCG/2019-20/P/65 | Expenditures | 21,228 | |||||||
25/03/2020 | SFCG/2019-20/R/30 | Direct Receipts | 192 | 10/03/2020 | OWN/2019-20/P/5 | Expenditures | 1,000 | |||||||
25/03/2020 | SFCG/2019-20/R/31 | Direct Receipts | 24,812 | 10/03/2020 | SFCG/2019-20/P/64 | Expenditures | 12,600 | |||||||
25/03/2020 | SFCG/2019-20/R/32 | Direct Receipts | 341 | 11/03/2020 | SFCG/2019-20/P/66 | Expenditures | 60,816 | |||||||
25/03/2020 | SWMS/2019-20/R/4 | Direct Receipts | 24 | Expenditures | ||||||||||
27/03/2020 | SWMS/2019-20/R/5 | Direct Receipts | 5,200 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 3,200 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 4,881 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:59:43 AM. |