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/23 | Direct Receipts | 60,000 | 06/02/2020 | OWN/2019-20/P/41 | Expenditures | 26,940 | |||||||
07/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 51,600 | 06/02/2020 | OWN/2019-20/P/42 | Expenditures | 9,000 | |||||||
07/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 16,584 | 06/02/2020 | SFCG/2019-20/P/34 | Expenditures | 7,598 | |||||||
07/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 60,000 | 07/02/2020 | SFCG/2019-20/P/35 | Expenditures | 47,426 | |||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/43 | Expenditures | 24,460 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/44 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 18/02/2020 | SFCG/2019-20/P/36 | Expenditures | 47,426 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/45 | Expenditures | 14,110 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/46 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/47 | Expenditures | 18,985 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/48 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/49 | Expenditures | 11,655 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/02/2020 | SFCG/2019-20/P/37 | Expenditures | 3,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:53:07 PM. |