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.) |
03/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 8,996 | 06/02/2020 | SFCG/2019-20/P/21 | Expenditures | 44,433 | |||||||
07/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 16,729 | 07/02/2020 | OWN/2019-20/P/37 | Expenditures | 14,160 | |||||||
07/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 20,632 | 09/02/2020 | OWN/2019-20/P/40 | Expenditures | 24,300 | |||||||
07/02/2020 | SFCG/2019-20/R/18 | Direct Receipts | 34,469.1 | 12/02/2020 | SFCG/2019-20/P/25 | Expenditures | 46,378 | |||||||
07/02/2020 | SFCG/2019-20/R/19 | Direct Receipts | 102,664 | 12/02/2020 | SFCG/2019-20/P/26 | Expenditures | 23,495 | |||||||
07/02/2020 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 13/02/2020 | OWN/2019-20/P/38 | Expenditures | 4,000 | |||||||
14/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 13,650 | 15/02/2020 | SFCG/2019-20/P/22 | Expenditures | 5,000 | |||||||
14/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,350 | 18/02/2020 | OWN/2019-20/P/39 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:32:03 AM. |