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/24 | Direct Receipts | 10 | 10/02/2020 | SFCG/2019-20/P/42 | Expenditures | 960 | |||||||
10/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 10 | 10/02/2020 | SFCG/2019-20/P/43 | Expenditures | 96,186 | |||||||
12/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 73,039 | 13/02/2020 | SFCG/2019-20/P/44 | Expenditures | 41,795 | |||||||
12/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 80,000 | 13/02/2020 | SFCG/2019-20/P/45 | Expenditures | 38,696 | |||||||
12/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 100,000 | 13/02/2020 | SFCG/2019-20/P/47 | Expenditures | 77,853 | |||||||
19/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 26,000 | 17/02/2020 | SFCG/2019-20/P/46 | Expenditures | 242,000 | |||||||
28/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 46,870 | 18/02/2020 | OWN/2019-20/P/94 | Expenditures | 490 | |||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/95 | Expenditures | 29,664 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/100 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/101 | Expenditures | 7,520 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/102 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/103 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/96 | Expenditures | 14,340 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/97 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/98 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/99 | Expenditures | 11,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:36:46 PM. |