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.) |
06/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 16,864 | 19/02/2020 | FFC/2019-20/P/8 | Expenditures | 43,969 | 11/02/2020 | OWN/2019-20/C/7 | 60,641 | ||||
06/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 392 | 19/02/2020 | OWN/2019-20/P/46 | Expenditures | 33,000 | |||||||
09/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 176 | 19/02/2020 | OWN/2019-20/P/47 | Expenditures | 28,000 | |||||||
09/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 2,500 | 19/02/2020 | SFCG/2019-20/P/32 | Expenditures | 54,014 | |||||||
10/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 77,751 | 19/02/2020 | SFCG/2019-20/P/33 | Expenditures | 57,549 | |||||||
10/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 4,800 | 28/02/2020 | SFCG/2019-20/P/34 | Expenditures | 3,800 | |||||||
11/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 17,030 | 28/02/2020 | SFCG/2019-20/P/35 | Expenditures | 14,650 | |||||||
11/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 1,699 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 10,400 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 30,480 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 1,012 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 20 | Expenditures | ||||||||||
11/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:49:47 AM. |