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/14 | Direct Receipts | 350,000 | 07/03/2020 | OWN/2019-20/P/41 | Expenditures | 1,500 | |||||||
Direct Receipts | 07/03/2020 | OWN/2019-20/P/42 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/03/2020 | OWN/2019-20/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/03/2020 | OWN/2019-20/P/44 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 07/03/2020 | OWN/2019-20/P/45 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 07/03/2020 | OWN/2019-20/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/03/2020 | OWN/2019-20/P/47 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/48 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/49 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/51 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/52 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/53 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/54 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/55 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/56 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/57 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/58 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/59 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/60 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/50 | Expenditures | 10,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:58:05 AM. |