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 | FFC/2019-20/R/1 | Direct Receipts | 1,001,861 | 02/03/2020 | IAY/2019-20/P/2 | Expenditures | 227,705 | |||||||
02/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 84,503 | 04/03/2020 | OWN/2019-20/P/34 | Expenditures | 42,126 | |||||||
02/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,000 | 04/03/2020 | SFCG/2019-20/P/19 | Expenditures | 42,790 | |||||||
13/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 48,853 | 04/03/2020 | SFCG/2019-20/P/20 | Expenditures | 26,586 | |||||||
17/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 5,500 | 04/03/2020 | SFCG/2019-20/P/21 | Expenditures | 24,160 | |||||||
25/03/2020 | IAY/2019-20/R/1 | Direct Receipts | 2,937 | 13/03/2020 | OWN/2019-20/P/35 | Expenditures | 9,000 | |||||||
25/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 2,273 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 230 | Expenditures | ||||||||||
25/03/2020 | SFCG/2019-20/R/19 | Direct Receipts | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:48:29 PM. |