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 | SFCG/2019-20/R/14 | Direct Receipts | 213 | 06/03/2020 | OWN/2019-20/P/5 | Expenditures | 15,800 | |||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/4 | Expenditures | 21,550 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/6 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/31 | Expenditures | 57,598 | ||||||||||
Direct Receipts | 21/03/2020 | SFCG/2019-20/P/32 | Expenditures | 53,337 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/7 | Expenditures | 4,718 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/33 | Expenditures | 59,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:14:45 AM. |