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.) |
29/03/2020 | SFCG/2019-20/R/16 | Direct Receipts | 850,000 | 04/03/2020 | OWN/2019-20/P/186 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/187 | Expenditures | 139,600 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/188 | Expenditures | 310,378 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/189 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/190 | Expenditures | 451,532 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/191 | Expenditures | 75,211 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/192 | Expenditures | 9,897 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/193 | Expenditures | 43,433 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/201 | Expenditures | 701,856 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/202 | Expenditures | 372,640 | ||||||||||
Direct Receipts | 28/03/2020 | THAI/2019-20/P/22 | Expenditures | 24 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/195 | Expenditures | 643,715 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/196 | Expenditures | 55,804 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/197 | Expenditures | 367,588 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/198 | Expenditures | 5,704 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/199 | Expenditures | 12,601 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/200 | Expenditures | 6,582 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/19 | Expenditures | 771,344 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/20 | Expenditures | 31,033 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/21 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:30:17 PM. |