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.) |
07/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 3,000 | 07/03/2020 | SFCG/2019-20/P/79 | Expenditures | 21,048 | |||||||
07/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 300 | 12/03/2020 | SFCG/2019-20/P/80 | Expenditures | 649 | |||||||
25/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 1,258 | 13/03/2020 | SFCG/2019-20/P/76 | Expenditures | 6,700 | |||||||
25/03/2020 | SFCG/2019-20/R/26 | Direct Receipts | 484 | 13/03/2020 | SFCG/2019-20/P/77 | Expenditures | 4,500 | |||||||
25/03/2020 | SWMS/2019-20/R/17 | Direct Receipts | 13,130 | 20/03/2020 | SFCG/2019-20/P/74 | Expenditures | 5,883 | |||||||
Direct Receipts | 20/03/2020 | SFCG/2019-20/P/75 | Expenditures | 5,883 | ||||||||||
Direct Receipts | 25/03/2020 | SWMS/2019-20/P/13 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/78 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/81 | Expenditures | 99.17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:05:53 AM. |