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.) |
10/02/2020 | SFCG/2019-20/R/7 | Direct Receipts | 100,000 | 14/02/2020 | OWN/2019-20/P/164 | Expenditures | 3,850 | |||||||
10/02/2020 | SFCG/2019-20/R/8 | Direct Receipts | 4,293 | 14/02/2020 | OWN/2019-20/P/165 | Expenditures | 4,250 | |||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/166 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/167 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/168 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/169 | Expenditures | 9,825 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/170 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/171 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/172 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/173 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/174 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/175 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/176 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/177 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/178 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/179 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/180 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/181 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/182 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/183 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/184 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/185 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/24 | Expenditures | 19,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:25:31 AM. |