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.) |
07/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 14,849 | 06/02/2020 | OWN/2019-20/P/1 | Expenditures | 1,180 | |||||||
07/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 47,192 | 06/02/2020 | SFCG/2019-20/P/83 | Expenditures | 167 | |||||||
10/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 4,210 | 20/02/2020 | OWN/2019-20/P/2 | Expenditures | 20,713 | |||||||
13/02/2020 | SFCG/2019-20/R/23 | Direct Receipts | 6,607 | 25/02/2020 | SFCG/2019-20/P/81 | Expenditures | 4,950 | |||||||
13/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 5,690 | 26/02/2020 | SFCG/2019-20/P/73 | Expenditures | 33,750 | |||||||
29/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 9,600 | 26/02/2020 | SFCG/2019-20/P/74 | Expenditures | 4,909 | |||||||
Direct Receipts | 26/02/2020 | SFCG/2019-20/P/75 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 26/02/2020 | SFCG/2019-20/P/76 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 26/02/2020 | SFCG/2019-20/P/77 | Expenditures | 4,897 | ||||||||||
Direct Receipts | 26/02/2020 | SFCG/2019-20/P/78 | Expenditures | 4,727 | ||||||||||
Direct Receipts | 26/02/2020 | SFCG/2019-20/P/79 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 26/02/2020 | SFCG/2019-20/P/80 | Expenditures | 4,626 | ||||||||||
Direct Receipts | 26/02/2020 | SFCG/2019-20/P/82 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:23:21 AM. |