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.) |
02/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 6,500 | 05/03/2020 | SFCG/2019-20/P/100 | Expenditures | 1,115 | |||||||
02/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | 05/03/2020 | SFCG/2019-20/P/101 | Expenditures | 2,200 | |||||||
03/03/2020 | SFCG/2019-20/R/18 | Direct Receipts | 1,000 | 05/03/2020 | SFCG/2019-20/P/102 | Expenditures | 1,500 | |||||||
Direct Receipts | 05/03/2020 | SFCG/2019-20/P/103 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 05/03/2020 | SFCG/2019-20/P/104 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 05/03/2020 | SFCG/2019-20/P/105 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 05/03/2020 | SFCG/2019-20/P/108 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/03/2020 | SFCG/2019-20/P/90 | Expenditures | 2,125 | ||||||||||
Direct Receipts | 05/03/2020 | SFCG/2019-20/P/91 | Expenditures | 900 | ||||||||||
Direct Receipts | 05/03/2020 | SFCG/2019-20/P/92 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 05/03/2020 | SFCG/2019-20/P/93 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 05/03/2020 | SFCG/2019-20/P/94 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 05/03/2020 | SFCG/2019-20/P/95 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/03/2020 | SFCG/2019-20/P/96 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 05/03/2020 | SFCG/2019-20/P/97 | Expenditures | 2,270 | ||||||||||
Direct Receipts | 05/03/2020 | SFCG/2019-20/P/98 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 05/03/2020 | SFCG/2019-20/P/99 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/03/2020 | SFCG/2019-20/P/106 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 11/03/2020 | SFCG/2019-20/P/107 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/03/2020 | SFCG/2019-20/P/109 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 11/03/2020 | SFCG/2019-20/P/110 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:32:30 PM. |