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.) |
16/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 2,200 | 09/03/2020 | SFCG/2019-20/P/23 | Expenditures | 156,822 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 8,041 | 17/03/2020 | IAY/2019-20/P/5 | Expenditures | 2,908 | |||||||
31/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 38,941 | 17/03/2020 | SFCG/2019-20/P/24 | Expenditures | 28,718 | |||||||
31/03/2020 | SFCG/2019-20/R/22 | Direct Receipts | 50,000 | 17/03/2020 | SFCG/2019-20/P/25 | Expenditures | 38,941 | |||||||
Direct Receipts | 17/03/2020 | SFCG/2019-20/P/26 | Expenditures | 34,223 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/67 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/68 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/03/2020 | SFCG/2019-20/P/28 | Expenditures | 26,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:58:33 AM. |