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.) |
05/03/2020 | SFCG/2019-20/R/28 | Direct Receipts | 79,708 | 26/03/2020 | OWN/2019-20/P/78 | Expenditures | 19,990 | |||||||
13/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 22,500 | 26/03/2020 | OWN/2019-20/P/79 | Expenditures | 20,360 | |||||||
24/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 21,350 | 26/03/2020 | OWN/2019-20/P/80 | Expenditures | 19,670 | |||||||
31/03/2020 | IAY/2019-20/R/3 | Direct Receipts | 100 | 26/03/2020 | OWN/2019-20/P/81 | Expenditures | 19,950 | |||||||
31/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,990 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/29 | Direct Receipts | 391 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/31 | Direct Receipts | 13,433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:14:17 PM. |