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.) |
05/03/2020 | SFCG/2019-20/R/44 | Direct Receipts | 638 | 06/03/2020 | SFCG/2019-20/P/88 | Expenditures | 43,602 | |||||||
06/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 3,900 | 30/03/2020 | SFCG/2019-20/P/89 | Expenditures | 32,053 | |||||||
06/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 393 | 30/03/2020 | SFCG/2019-20/P/90 | Expenditures | 18,560 | |||||||
06/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,250 | 30/03/2020 | SWMS/2019-20/P/12 | Expenditures | 5,200 | |||||||
16/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 2,950 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 300 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,020 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 102 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 3,186 | Expenditures | ||||||||||
30/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 7,714 | Expenditures | ||||||||||
30/03/2020 | IAY/2019-20/R/5 | Direct Receipts | 9,013 | Expenditures | ||||||||||
30/03/2020 | NRLM/2019-20/R/3 | Direct Receipts | 115 | Expenditures | ||||||||||
30/03/2020 | SFCG/2019-20/R/45 | Direct Receipts | 13,690 | Expenditures | ||||||||||
30/03/2020 | SFCG/2019-20/R/46 | Direct Receipts | 707 | Expenditures | ||||||||||
30/03/2020 | SWMS/2019-20/R/16 | Direct Receipts | 149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:11:22 PM. |