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.) |
04/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 10,680 | 02/03/2020 | SFCG/2019-20/P/175 | Expenditures | 14,700 | |||||||
04/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 10,600 | 02/03/2020 | SFCG/2019-20/P/176 | Expenditures | 14,400 | |||||||
04/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,060 | 02/03/2020 | SFCG/2019-20/P/177 | Expenditures | 14,700 | |||||||
30/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,200 | 02/03/2020 | SFCG/2019-20/P/178 | Expenditures | 14,700 | |||||||
30/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 120 | 02/03/2020 | SFCG/2019-20/P/179 | Expenditures | 14,300 | |||||||
Direct Receipts | 02/03/2020 | SFCG/2019-20/P/180 | Expenditures | 19,240 | ||||||||||
Direct Receipts | 02/03/2020 | SFCG/2019-20/P/181 | Expenditures | 19,388 | ||||||||||
Direct Receipts | 02/03/2020 | SFCG/2019-20/P/182 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 02/03/2020 | SFCG/2019-20/P/183 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 02/03/2020 | SFCG/2019-20/P/184 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 02/03/2020 | SFCG/2019-20/P/185 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 02/03/2020 | SFCG/2019-20/P/186 | Expenditures | 13,612 | ||||||||||
Direct Receipts | 02/03/2020 | SFCG/2019-20/P/187 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 03/03/2020 | SFCG/2019-20/P/199 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 03/03/2020 | SFCG/2019-20/P/200 | Expenditures | 5,776 | ||||||||||
Direct Receipts | 03/03/2020 | SFCG/2019-20/P/201 | Expenditures | 26,548 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/188 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/189 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/190 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/191 | Expenditures | 20,875 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/192 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/193 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/194 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/195 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/196 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/197 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/198 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/202 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:44:30 AM. |