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.) |
19/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 12,500 | 12/03/2020 | SFCG/2019-20/P/57 | Expenditures | 239,278 | |||||||
31/03/2020 | IAY/2019-20/R/5 | Direct Receipts | 11,525 | 12/03/2020 | SFCG/2019-20/P/58 | Expenditures | 13,124 | |||||||
31/03/2020 | IAY/2019-20/R/6 | Direct Receipts | 7,420 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/48 | Direct Receipts | 485 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/49 | Direct Receipts | 42 | Expenditures | ||||||||||
31/03/2020 | SWMS/2019-20/R/9 | Direct Receipts | 128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:25:49 PM. |