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/29 | Direct Receipts | 11,962 | 02/03/2020 | SFCG/2019-20/P/43 | Expenditures | 33,692 | |||||||
16/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,250 | 04/03/2020 | SFCG/2019-20/P/42 | Expenditures | 55,625 | |||||||
19/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 18,806 | 24/03/2020 | SWMS/2019-20/P/12 | Expenditures | 4,800 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 5,560 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 5,137 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 2,112 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/35 | Direct Receipts | 300,000 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/36 | Direct Receipts | 10,341 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/37 | Direct Receipts | 756 | Expenditures | ||||||||||
31/03/2020 | SWMS/2019-20/R/15 | Direct Receipts | 53 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:38:03 AM. |