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.) |
02/03/2020 | SFCG/2019-20/R/51 | Direct Receipts | 4,417 | 02/03/2020 | OWN/2019-20/P/20 | Expenditures | 1,726 | |||||||
03/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 3,773 | 02/03/2020 | SFCG/2019-20/P/60 | Expenditures | 29,478 | |||||||
03/03/2020 | SWMS/2019-20/R/21 | Direct Receipts | 7,800 | 03/03/2020 | OWN/2019-20/P/19 | Expenditures | 4,500 | |||||||
10/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 9,680 | 18/03/2020 | FFC/2019-20/P/10 | Expenditures | 17.7 | |||||||
18/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 35.4 | 18/03/2020 | FFC/2019-20/P/12 | Expenditures | 17.7 | |||||||
18/03/2020 | FFC/2019-20/R/16 | Direct Receipts | 17.7 | 18/03/2020 | FFC/2019-20/P/13 | Expenditures | 17.7 | |||||||
18/03/2020 | FFC/2019-20/R/17 | Direct Receipts | 17.7 | 18/03/2020 | FFC/2019-20/P/9 | Expenditures | 17.7 | |||||||
18/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,400 | 18/03/2020 | SFCG/2019-20/P/61 | Expenditures | 17.7 | |||||||
30/03/2020 | FFC/2019-20/R/19 | Direct Receipts | 4,417 | 18/03/2020 | SWMS/2019-20/P/10 | Expenditures | 17.7 | |||||||
31/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 6,008 | 30/03/2020 | FFC/2019-20/P/11 | Expenditures | 4,417 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/15 | Expenditures | 4,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:12:05 PM. |