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.) |
10/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 2,818 | 30/03/2020 | FFC/2019-20/P/1 | Expenditures | 34,496 | |||||||
20/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 26,863 | 30/03/2020 | SFCG/2019-20/P/46 | Expenditures | 480 | |||||||
24/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 4,224 | 30/03/2020 | SFCG/2019-20/P/47 | Expenditures | 9,674 | |||||||
30/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 4,234 | 30/03/2020 | SFCG/2019-20/P/48 | Expenditures | 181 | |||||||
30/03/2020 | IAY/2019-20/R/5 | Direct Receipts | 6,274 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 7,045 | Expenditures | ||||||||||
30/03/2020 | SFCG/2019-20/R/45 | Direct Receipts | 844 | Expenditures | ||||||||||
30/03/2020 | SFCG/2019-20/R/46 | Direct Receipts | 437 | Expenditures | ||||||||||
30/03/2020 | SFCG/2019-20/R/47 | Direct Receipts | 16,751 | Expenditures | ||||||||||
30/03/2020 | SWMS/2019-20/R/12 | Direct Receipts | 89 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:37:04 PM. |