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.) |
02/01/2020 | SFCG/2019-20/R/21 | Direct Receipts | 726 | 02/01/2020 | SFCG/2019-20/P/24 | Expenditures | 87,335 | 13/01/2020 | OWN/2019-20/C/6 | 2,430 | ||||
02/01/2020 | SFCG/2019-20/R/25 | Direct Receipts | 74,000 | 09/01/2020 | OWN/2019-20/P/36 | Expenditures | 2,500 | 13/01/2020 | OWN/2019-20/C/7 | 245 | ||||
04/01/2020 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 09/01/2020 | SFCG/2019-20/P/20 | Expenditures | 28,024 | 13/01/2020 | OWN/2019-20/C/8 | 1,200 | ||||
04/01/2020 | SFCG/2019-20/R/24 | Direct Receipts | 87,000 | 09/01/2020 | SFCG/2019-20/P/25 | Expenditures | 71,135 | 24/01/2020 | OWN/2019-20/C/11 | 1,800 | ||||
13/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 2,430 | 10/01/2020 | OWN/2019-20/P/37 | Expenditures | 2,500 | 24/01/2020 | OWN/2019-20/C/12 | 3,600 | ||||
13/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 245 | 24/01/2020 | OWN/2019-20/P/38 | Expenditures | 135.7 | 24/01/2020 | OWN/2019-20/C/14 | 3,000 | ||||
13/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,200 | Expenditures | 24/01/2020 | OWN/2019-20/C/9 | 13,800 | |||||||
24/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 13,800 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:00:45 AM. |