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.) |
01/02/2020 | SFCG/2019-20/R/15 | Direct Receipts | 592,236 | 10/02/2020 | SFCG/2019-20/P/19 | Expenditures | 23,828 | |||||||
07/02/2020 | SFCG/2019-20/R/16 | Direct Receipts | 44,800 | 10/02/2020 | SFCG/2019-20/P/20 | Expenditures | 40,776 | |||||||
24/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 54,447 | 13/02/2020 | OWN/2019-20/P/58 | Expenditures | 90,308 | |||||||
Direct Receipts | 15/02/2020 | SFCG/2019-20/P/18 | Expenditures | 885 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/48 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/49 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/50 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/51 | Expenditures | 33,965 | ||||||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/23 | Expenditures | 55,582 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/52 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/53 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/54 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:18:51 PM. |