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.) |
04/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 550 | 05/02/2020 | SFCG/2019-20/P/26 | Expenditures | 12,882 | |||||||
13/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 6,000 | 05/02/2020 | SFCG/2019-20/P/35 | Expenditures | 12,882 | |||||||
13/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 60,000 | 07/02/2020 | SFCG/2019-20/P/27 | Expenditures | 29,490 | |||||||
19/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 17,500 | 07/02/2020 | SFCG/2019-20/P/36 | Expenditures | 29,490 | |||||||
21/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 8,750 | 20/02/2020 | SFCG/2019-20/P/37 | Expenditures | 71,361 | |||||||
21/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 2,750 | 21/02/2020 | SFCG/2019-20/P/38 | Expenditures | 54,077 | |||||||
25/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 100,225 | 24/02/2020 | SFCG/2019-20/P/41 | Expenditures | 28,573 | |||||||
25/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 2,750 | 25/02/2020 | SFCG/2019-20/P/39 | Expenditures | 30,185 | |||||||
26/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 6,250 | 28/02/2020 | SFCG/2019-20/P/31 | Expenditures | 21,980 | |||||||
26/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 132,412 | Expenditures | ||||||||||
26/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 68,353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:07:18 PM. |