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.) |
05/01/2020 | SFCG/2019-20/R/34 | Direct Receipts | 128,590 | 13/01/2020 | OWN/2019-20/P/44 | Expenditures | 14,661 | |||||||
13/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 265 | 13/01/2020 | OWN/2019-20/P/45 | Expenditures | 15,350 | |||||||
13/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 27,650 | 13/01/2020 | OWN/2019-20/P/46 | Expenditures | 9,075 | |||||||
13/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 2,765 | 13/01/2020 | OWN/2019-20/P/47 | Expenditures | 3,529 | |||||||
13/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 9,320 | 13/01/2020 | SFCG/2019-20/P/116 | Expenditures | 10,370 | |||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/117 | Expenditures | 20,145 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/118 | Expenditures | 21,560 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/119 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/120 | Expenditures | 19,466 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/121 | Expenditures | 41,884 | ||||||||||
Direct Receipts | 31/01/2020 | SFCG/2019-20/P/122 | Expenditures | 48,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:22:51 AM. |