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 | SFCG/2019-20/R/39 | Direct Receipts | 28,371 | 13/02/2020 | OWN/2019-20/P/26 | Expenditures | 3,980 | |||||||
07/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 60,000 | 13/02/2020 | SFCG/2019-20/P/64 | Expenditures | 21,048 | |||||||
07/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 28,008 | 13/02/2020 | SFCG/2019-20/P/65 | Expenditures | 4,140 | |||||||
15/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 15,000 | 13/02/2020 | SFCG/2019-20/P/66 | Expenditures | 4,780 | |||||||
24/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 7,870 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 787 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 3,950 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 395 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 2,330 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:30:49 PM. |