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.) |
17/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 100 | 13/02/2020 | SFCG/2019-20/P/141 | Expenditures | 72,868 | |||||||
19/02/2020 | SFCG/2019-20/R/54 | Direct Receipts | 103,225 | 25/02/2020 | OWN/2019-20/P/2 | Expenditures | 7,500 | |||||||
19/02/2020 | SFCG/2019-20/R/55 | Direct Receipts | 60,000 | 25/02/2020 | OWN/2019-20/P/3 | Expenditures | 8,000 | |||||||
19/02/2020 | SFCG/2019-20/R/57 | Direct Receipts | 70,388 | 25/02/2020 | SFCG/2019-20/P/123 | Expenditures | 29,750 | |||||||
27/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 57,800 | 27/02/2020 | SFCG/2019-20/P/124 | Expenditures | 30,100 | |||||||
28/02/2020 | IAY/2019-20/R/2 | Direct Receipts | 5,521 | 28/02/2020 | SFCG/2019-20/P/139 | Expenditures | 80,211 | |||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/140 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:38:54 PM. |