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.) |
01/03/2020 | SFCG/2019-20/R/12 | Direct Receipts | 19,455 | 10/03/2020 | SFCG/2019-20/P/15 | Expenditures | 28,243 | |||||||
01/03/2020 | SFCG/2019-20/R/13 | Direct Receipts | 19,455 | 15/03/2020 | OWN/2019-20/P/62 | Expenditures | 3,861 | |||||||
05/03/2020 | SFCG/2019-20/R/16 | Direct Receipts | 3,930 | 18/03/2020 | OWN/2019-20/P/63 | Expenditures | 69,430 | |||||||
18/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 119,153 | 31/03/2020 | OWN/2019-20/P/59 | Expenditures | 4,900 | |||||||
31/03/2020 | SURPLUS/2019-20/R/16 | Direct Receipts | 50,000 | 31/03/2020 | OWN/2019-20/P/60 | Expenditures | 2,400 | |||||||
31/03/2020 | SURPLUS/2019-20/R/17 | Direct Receipts | 50,000 | 31/03/2020 | OWN/2019-20/P/61 | Expenditures | 4,910 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:13:05 AM. |