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.) |
31/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 1,389 | 10/03/2020 | SFCG/2019-20/P/46 | Expenditures | 33,256 | |||||||
31/03/2020 | SFCG/2019-20/R/29 | Direct Receipts | 14,136 | 20/03/2020 | SFCG/2019-20/P/43 | Expenditures | 239,734 | |||||||
31/03/2020 | SFCG/2019-20/R/34 | Direct Receipts | 39,718 | 30/03/2020 | SFCG/2019-20/P/33 | Expenditures | 100,000 | |||||||
31/03/2020 | SFCG/2019-20/R/35 | Direct Receipts | 229 | 31/03/2020 | SFCG/2019-20/P/34 | Expenditures | 39,718 | |||||||
31/03/2020 | SFCG/2019-20/R/36 | Direct Receipts | 100,000 | 31/03/2020 | SFCG/2019-20/P/44 | Expenditures | 816 | |||||||
31/03/2020 | SWMS/2019-20/R/10 | Direct Receipts | 5,200 | Expenditures | ||||||||||
31/03/2020 | SWMS/2019-20/R/11 | Direct Receipts | 258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:32:37 PM. |