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.) |
12/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 6,000 | 06/03/2020 | SFCG/2019-20/P/74 | Expenditures | 4,614 | |||||||
12/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 600 | 09/03/2020 | SFCG/2019-20/P/79 | Expenditures | 79,410 | |||||||
12/03/2020 | SWMS/2019-20/R/12 | Direct Receipts | 23,400 | 09/03/2020 | SFCG/2019-20/P/80 | Expenditures | 16,829 | |||||||
18/03/2020 | SFCG/2019-20/R/43 | Direct Receipts | 12,500 | 12/03/2020 | OWN/2019-20/P/13 | Expenditures | 4,932 | |||||||
21/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 17,630 | 12/03/2020 | OWN/2019-20/P/14 | Expenditures | 2,000 | |||||||
21/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,770 | 31/03/2020 | MINES/2019-20/P/2 | Expenditures | 29.5 | |||||||
23/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 4,890 | 31/03/2020 | SFCG/2019-20/P/81 | Expenditures | 567.79 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:37:28 PM. |