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/24 | Direct Receipts | 60,000 | 17/02/2020 | SFCG/2019-20/P/28 | Expenditures | 34,188 | |||||||
07/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 33,903 | 21/02/2020 | SWMS/2019-20/P/12 | Expenditures | 5,200 | |||||||
07/02/2020 | SWMS/2019-20/R/19 | Direct Receipts | 5,200 | 26/02/2020 | OWN/2019-20/P/175 | Expenditures | 3,000 | |||||||
12/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 493,562 | 26/02/2020 | OWN/2019-20/P/176 | Expenditures | 2,400 | |||||||
20/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 92,853 | 28/02/2020 | OWN/2019-20/P/177 | Expenditures | 4,800 | |||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/178 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/179 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/180 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/181 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/182 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/183 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/184 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/185 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/186 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/187 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/188 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/189 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/191 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/192 | Expenditures | 122,629 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/193 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/207 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:34:16 AM. |