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.) |
12/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 500 | 20/03/2020 | SFCG/2019-20/P/14 | Expenditures | 212,220 | |||||||
19/03/2020 | SFCG/2019-20/R/19 | Direct Receipts | 7,500 | 31/03/2020 | OWN/2019-20/P/5 | Expenditures | 20,000 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 3,849 | 31/03/2020 | OWN/2019-20/P/6 | Expenditures | 10,000 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 7,330 | 31/03/2020 | OWN/2019-20/P/7 | Expenditures | 22,305 | |||||||
31/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 9,900 | 31/03/2020 | SFCG/2019-20/P/21 | Expenditures | 220,869 | |||||||
31/03/2020 | SFCG/2019-20/R/22 | Direct Receipts | 16,275 | 31/03/2020 | SFCG/2019-20/P/22 | Expenditures | 73,870 | |||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/23 | Expenditures | 534,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:06:11 PM. |