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.) |
31/03/2020 | SFCG/2019-20/R/18 | Direct Receipts | 350,000 | 01/03/2020 | OWN/2019-20/P/73 | Expenditures | 105,057.46 | |||||||
Direct Receipts | 02/03/2020 | OWN/2019-20/P/63 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/03/2020 | OWN/2019-20/P/64 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/03/2020 | OWN/2019-20/P/65 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/03/2020 | OWN/2019-20/P/66 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 02/03/2020 | OWN/2019-20/P/67 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/68 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/69 | Expenditures | 9,340 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/70 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/71 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/72 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:27:18 AM. |