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.) |
05/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 501,071.06 | 04/02/2020 | SFCG/2019-20/P/158 | Expenditures | 840 | |||||||
06/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 86,287 | 11/02/2020 | IAY/2019-20/P/1 | Expenditures | 198,100 | |||||||
10/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 60,000 | 25/02/2020 | IAY/2019-20/P/2 | Expenditures | 118 | |||||||
10/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 50,723 | 29/02/2020 | SFCG/2019-20/P/133 | Expenditures | 7,000 | |||||||
19/02/2020 | OWN/2019-20/R/1 | Direct Receipts | 2,220 | 29/02/2020 | SFCG/2019-20/P/134 | Expenditures | 59 | |||||||
19/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 53,650 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 7,500 | Expenditures | ||||||||||
19/02/2020 | TSC/2019-20/R/11 | Direct Receipts | 25,000 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 7,500 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 9,064 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:25:31 PM. |