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.) |
02/02/2020 | SFCG/2019-20/R/8 | Direct Receipts | 631 | 17/02/2020 | SFCG/2019-20/P/5 | Expenditures | 46,480 | |||||||
04/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 15,000 | 17/02/2020 | SFCG/2019-20/P/6 | Expenditures | 42,041.44 | |||||||
05/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 10,000 | Expenditures | ||||||||||
09/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 750 | Expenditures | ||||||||||
09/02/2020 | SFCG/2019-20/R/6 | Direct Receipts | 631 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 17,635 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 73,911 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/7 | Direct Receipts | 40,368 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 24,257 | Expenditures | ||||||||||
17/02/2020 | SFCG/2019-20/R/10 | Direct Receipts | 9,617 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 23,716 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 31,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:31:09 AM. |