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.) |
02/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 13,980 | 07/01/2020 | OWN/2019-20/P/74 | Expenditures | 8,000 | |||||||
09/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 2,150 | 29/01/2020 | drought/2019-20/P/3 | Expenditures | 590 | |||||||
09/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 11,920 | 29/01/2020 | OWN/2019-20/P/75 | Expenditures | 596 | |||||||
09/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 215 | 29/01/2020 | SFCG/2019-20/P/191 | Expenditures | 590 | |||||||
09/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 20,000 | 29/01/2020 | SFCG/2019-20/P/192 | Expenditures | 590 | |||||||
09/01/2020 | SFCG/2019-20/R/35 | Direct Receipts | 53,088 | Expenditures | ||||||||||
09/01/2020 | SFCG/2019-20/R/37 | Direct Receipts | 60,000 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 9,842 | Expenditures | ||||||||||
31/01/2020 | drought/2019-20/R/3 | Direct Receipts | 7,766 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 2,419 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/36 | Direct Receipts | 249 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/38 | Direct Receipts | 1,872 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/39 | Direct Receipts | 150,234 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:11:56 PM. |