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.) |
03/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 360 | 03/03/2020 | SFCV/2019-20/P/45 | Expenditures | 171,934 | |||||||
03/03/2020 | SFCV/2019-20/R/11 | Direct Receipts | 181,890 | 06/03/2020 | SFCV/2019-20/P/46 | Expenditures | 41,510 | |||||||
06/03/2020 | OWN/2019-20/R/60 | Direct Receipts | 520 | 06/03/2020 | SFCV/2019-20/P/47 | Expenditures | 240,422 | |||||||
06/03/2020 | SFCV/2019-20/R/12 | Direct Receipts | 240,422 | 25/03/2020 | FFC/2019-20/P/12 | Expenditures | 48,189 | |||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/40 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/13 | Expenditures | 650 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/41 | Expenditures | 680 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/43 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/44 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/45 | Expenditures | 650 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/46 | Expenditures | 105 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/47 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:39:18 PM. |