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.) |
06/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 300 | 10/03/2020 | SFCG/2019-20/P/35 | Expenditures | 94,858 | |||||||
06/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 8,796 | 16/03/2020 | SFCG/2019-20/P/22 | Expenditures | 59,213 | |||||||
19/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 15,444 | 19/03/2020 | SFCG/2019-20/P/23 | Expenditures | 24,100 | |||||||
20/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 13,431 | 26/03/2020 | SFCG/2019-20/P/24 | Expenditures | 97,822 | |||||||
27/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 11,341 | 28/03/2020 | SFCG/2019-20/P/25 | Expenditures | 92,999 | |||||||
31/03/2020 | SFCG/2019-20/R/26 | Direct Receipts | 128,069 | 28/03/2020 | SFCG/2019-20/P/26 | Expenditures | 38,197 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/1 | Expenditures | 408,169 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/12 | Expenditures | 357,212 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/38 | Expenditures | 53,614 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/39 | Expenditures | 7,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:10:32 PM. |