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.) |
07/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 60,000 | 03/02/2020 | SFCG/2019-20/P/34 | Expenditures | 26,398 | |||||||
07/02/2020 | SFCG/2019-20/R/33 | Direct Receipts | 31,200 | 21/02/2020 | OWN/2019-20/P/70 | Expenditures | 44,510 | |||||||
10/02/2020 | IAY/2019-20/R/5 | Direct Receipts | 10,114 | 24/02/2020 | OWN/2019-20/P/71 | Expenditures | 46,197 | |||||||
10/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 1,892 | Expenditures | ||||||||||
10/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 100,000 | Expenditures | ||||||||||
10/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 3,691 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 4,340 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 434 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 4,700 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 65,859 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 15,500 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 6,575 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 40,425 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 8,225 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 105 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 18,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:02:28 PM. |