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.) |
04/03/2020 | 5THSFC/2019-20/R/7 | Direct Receipts | 17,100 | 07/03/2020 | 3SFC/2019-20/P/4 | Expenditures | 17,100 | |||||||
07/03/2020 | 5THSFC/2019-20/R/8 | Direct Receipts | 26,400 | 07/03/2020 | 5THSFC/2019-20/P/7 | Expenditures | 7,725 | |||||||
07/03/2020 | SDP/2019-20/R/1 | Direct Receipts | 26,022 | 07/03/2020 | SDP/2019-20/P/13 | Expenditures | 28,800 | |||||||
13/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 13,879 | 20/03/2020 | OWN/2019-20/P/6 | Expenditures | 17.7 | |||||||
31/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 571 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 12,756 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:54:05 AM. |