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.) |
09/01/2020 | SFCG/2019-20/R/34 | Direct Receipts | 14,983 | 03/01/2020 | OWN/2019-20/P/74 | Expenditures | 5,000 | 21/01/2020 | OWN/2019-20/C/20 | 14,555 | ||||
09/01/2020 | SFCG/2019-20/R/35 | Direct Receipts | 60,000 | 03/01/2020 | OWN/2019-20/P/75 | Expenditures | 4,000 | |||||||
09/01/2020 | SFCG/2019-20/R/36 | Direct Receipts | 28,772 | 03/01/2020 | OWN/2019-20/P/76 | Expenditures | 1,500 | |||||||
21/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 2,650 | 03/01/2020 | OWN/2019-20/P/77 | Expenditures | 3,000 | |||||||
21/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 265 | 03/01/2020 | OWN/2019-20/P/78 | Expenditures | 4,200 | |||||||
21/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 11,340 | 03/01/2020 | OWN/2019-20/P/79 | Expenditures | 4,800 | |||||||
21/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 300 | 03/01/2020 | OWN/2019-20/P/80 | Expenditures | 4,700 | |||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/81 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/82 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/83 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/63 | Expenditures | 25,308 | ||||||||||
Direct Receipts | 04/01/2020 | SFCG/2019-20/P/62 | Expenditures | 13,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:19:34 AM. |