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.) |
02/01/2020 | SFCG/2019-20/R/28 | Direct Receipts | 42,000 | 03/01/2020 | OWN/2019-20/P/57 | Expenditures | 7,050 | |||||||
08/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 550 | 03/01/2020 | OWN/2019-20/P/58 | Expenditures | 484 | |||||||
08/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 500 | 03/01/2020 | OWN/2019-20/P/59 | Expenditures | 31,724 | |||||||
08/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 200 | 10/01/2020 | OWN/2019-20/P/60 | Expenditures | 6,000 | |||||||
08/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 1,562 | 10/01/2020 | OWN/2019-20/P/61 | Expenditures | 5,800 | |||||||
08/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 500 | 24/01/2020 | OWN/2019-20/P/62 | Expenditures | 2,200 | |||||||
08/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 4,472 | 24/01/2020 | SFCG/2019-20/P/20 | Expenditures | 23,067 | |||||||
08/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 6,852 | 24/01/2020 | SFCG/2019-20/P/21 | Expenditures | 20,450 | |||||||
28/01/2020 | SFCG/2019-20/R/26 | Direct Receipts | 1,461 | 24/01/2020 | SFCG/2019-20/P/22 | Expenditures | 42,410 | |||||||
31/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 569 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/27 | Direct Receipts | 524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:55:21 PM. |