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/25 | Direct Receipts | 46,884.1 | 14/02/2020 | PAR/2019-20/P/3 | Expenditures | 4,341 | |||||||
03/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 6,570 | 19/02/2020 | FFC/2019-20/P/6 | Expenditures | 68,061 | |||||||
05/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 13,425 | 19/02/2020 | FFC/2019-20/P/7 | Expenditures | 33,295 | |||||||
07/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 4,380 | 24/02/2020 | FFC/2019-20/P/9 | Expenditures | 1,580 | |||||||
07/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 50,305 | 24/02/2020 | SFCG/2019-20/P/39 | Expenditures | 40,327 | |||||||
07/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 41,400 | 24/02/2020 | SFCG/2019-20/P/41 | Expenditures | 244,866 | |||||||
20/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 10,230 | 24/02/2020 | SURPLUS/2019-20/P/1 | Expenditures | 83 | |||||||
20/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 1,023 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 5,400 | Expenditures | ||||||||||
24/02/2020 | SWMS/2019-20/R/14 | Direct Receipts | 15,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:18:38 AM. |