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.) |
01/03/2020 | 5THSFC/2019-20/R/1 | Direct Receipts | 133,220.61 | 01/03/2020 | 3SFC/2019-20/P/1 | Expenditures | 8,487.61 | |||||||
01/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 51,819 | 01/03/2020 | CRF/2019-20/P/9 | Expenditures | 3,300 | |||||||
01/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 28 | 01/03/2020 | F4/2019-20/P/24 | Expenditures | 144,428 | |||||||
03/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,324 | 01/03/2020 | NRHM/2019-20/P/1 | Expenditures | 49,300 | |||||||
Direct Receipts | 01/03/2020 | SDP/2019-20/P/16 | Expenditures | 13,748 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/28 | Expenditures | 4,110 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/51 | Expenditures | 7,002 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/52 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/53 | Expenditures | 4,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:56:36 PM. |