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.) |
10/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 17,050 | 05/02/2020 | SFCG/2019-20/P/153 | Expenditures | 885 | |||||||
19/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 32,724 | 05/02/2020 | SFCG/2019-20/P/157 | Expenditures | 1,180 | |||||||
19/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 60,000 | 13/02/2020 | SFCG/2019-20/P/154 | Expenditures | 4,740 | |||||||
19/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 209,454 | 13/02/2020 | SFCG/2019-20/P/155 | Expenditures | 26,548 | |||||||
Direct Receipts | 13/02/2020 | SFCG/2019-20/P/156 | Expenditures | 5,776 | ||||||||||
Direct Receipts | 13/02/2020 | SFCG/2019-20/P/159 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 13/02/2020 | SFCG/2019-20/P/161 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 13/02/2020 | SFCG/2019-20/P/162 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 13/02/2020 | SFCG/2019-20/P/163 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 14/02/2020 | SFCG/2019-20/P/164 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 14/02/2020 | SFCG/2019-20/P/165 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 14/02/2020 | SFCG/2019-20/P/166 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 14/02/2020 | SFCG/2019-20/P/167 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 14/02/2020 | SFCG/2019-20/P/168 | Expenditures | 16,875 | ||||||||||
Direct Receipts | 14/02/2020 | SFCG/2019-20/P/169 | Expenditures | 18,920 | ||||||||||
Direct Receipts | 14/02/2020 | SFCG/2019-20/P/170 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 15/02/2020 | SFCG/2019-20/P/160 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/171 | Expenditures | 23,550 | ||||||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/172 | Expenditures | 28,448 | ||||||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/173 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 21/02/2020 | SFCG/2019-20/P/174 | Expenditures | 12,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:55:29 AM. |