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 | IAY/2019-20/R/6 | Direct Receipts | 926 | 02/01/2020 | SFCG/2019-20/P/66 | Expenditures | 29,103 | 13/01/2020 | OWN/2019-20/C/67 | 5,150 | ||||
02/01/2020 | SFCG/2019-20/R/35 | Direct Receipts | 1,386 | 02/01/2020 | SFCG/2019-20/P/67 | Expenditures | 9,222 | 20/01/2020 | OWN/2019-20/C/68 | 2,300 | ||||
02/01/2020 | SFCG/2019-20/R/36 | Direct Receipts | 1,615 | 02/01/2020 | SFCG/2019-20/P/68 | Expenditures | 25,070 | 23/01/2020 | OWN/2019-20/C/69 | 2,280 | ||||
02/01/2020 | SFCG/2019-20/R/37 | Direct Receipts | 3,743 | 02/01/2020 | SFCG/2019-20/P/69 | Expenditures | 3,750 | 23/01/2020 | OWN/2019-20/C/70 | 11,200 | ||||
13/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 5,150 | 02/01/2020 | SFCG/2019-20/P/70 | Expenditures | 10,670 | 30/01/2020 | OWN/2019-20/C/71 | 1,210 | ||||
20/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 2,300 | 07/01/2020 | SFCG/2019-20/P/71 | Expenditures | 15,576 | |||||||
23/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 2,280 | 07/01/2020 | SFCG/2019-20/P/72 | Expenditures | 15,409 | |||||||
23/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 11,200 | 07/01/2020 | SFCG/2019-20/P/73 | Expenditures | 14,630 | |||||||
30/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 1,210 | 24/01/2020 | OWN/2019-20/P/49 | Expenditures | 19,250 | |||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/50 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/01/2020 | SFCG/2019-20/P/65 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:48:53 PM. |