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.) |
15/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 986,982 | 03/03/2020 | SFCG/2019-20/P/74 | Expenditures | 34,048 | |||||||
15/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 329,273 | 04/03/2020 | SFCG/2019-20/P/73 | Expenditures | 499,747 | |||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/47 | Expenditures | 42,425 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/48 | Expenditures | 27,306 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/49 | Expenditures | 123,565 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/03/2020 | SFCG/2019-20/P/78 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/51 | Expenditures | 40,710 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/52 | Expenditures | 34,410 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/53 | Expenditures | 29,356 | ||||||||||
Direct Receipts | 20/03/2020 | SFCG/2019-20/P/79 | Expenditures | 1,157.1 | ||||||||||
Direct Receipts | 20/03/2020 | SFCG/2019-20/P/80 | Expenditures | 580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:47:04 AM. |