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.) |
01/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 5,200 | 04/02/2020 | SFCG/2019-20/P/30 | Expenditures | 6,364 | |||||||
03/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 2,500 | 17/02/2020 | SFCG/2019-20/P/26 | Expenditures | 20,643 | |||||||
08/02/2020 | IAY/2019-20/R/3 | Direct Receipts | 5,258 | 17/02/2020 | SFCG/2019-20/P/32 | Expenditures | 14,350 | |||||||
08/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 311 | 17/02/2020 | SFCG/2019-20/P/33 | Expenditures | 34,855 | |||||||
08/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 1,897 | 20/02/2020 | OWN/2019-20/P/46 | Expenditures | 439.26 | |||||||
08/02/2020 | SFCG/2019-20/R/33 | Direct Receipts | 15,877 | 28/02/2020 | IAY/2019-20/P/1 | Expenditures | 168.15 | |||||||
10/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 10 | 28/02/2020 | OWN/2019-20/P/53 | Expenditures | 50 | |||||||
10/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 10 | Expenditures | ||||||||||
10/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 10 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 10,800 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 21,348 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 60,000 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,320 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 5,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:10:51 PM. |