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.) |
13/02/2020 | SFCG/2019-20/R/16 | Direct Receipts | 1,405 | 13/02/2020 | SFCG/2019-20/P/18 | Expenditures | 21,648 | |||||||
13/02/2020 | SFCG/2019-20/R/17 | Direct Receipts | 280 | 13/02/2020 | SFCG/2019-20/P/19 | Expenditures | 4,140 | |||||||
13/02/2020 | SFCG/2019-20/R/18 | Direct Receipts | 824,159 | 14/02/2020 | OWN/2019-20/P/73 | Expenditures | 3,000 | |||||||
13/02/2020 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 14/02/2020 | OWN/2019-20/P/74 | Expenditures | 4,200 | |||||||
13/02/2020 | SWMS/2019-20/R/13 | Direct Receipts | 15,600 | 18/02/2020 | OWN/2019-20/P/75 | Expenditures | 4,800 | |||||||
13/02/2020 | SWMS/2019-20/R/14 | Direct Receipts | 15,600 | 18/02/2020 | OWN/2019-20/P/76 | Expenditures | 4,300 | |||||||
14/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 37,458 | 18/02/2020 | OWN/2019-20/P/77 | Expenditures | 4,500 | |||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/78 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/79 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/80 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/20 | Expenditures | 18,984 | ||||||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/21 | Expenditures | 47,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:16:21 AM. |