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.) |
09/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,555 | 01/03/2020 | SFCG/2019-20/P/4 | Expenditures | 2,000 | |||||||
23/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 8,500 | 09/03/2020 | SFCG/2019-20/P/16 | Expenditures | 2,000 | |||||||
25/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 2,900 | 10/03/2020 | SFCG/2019-20/P/5 | Expenditures | 7,880 | |||||||
25/03/2020 | SFCG/2019-20/R/3 | Direct Receipts | 19,506 | 10/03/2020 | SFCG/2019-20/P/6 | Expenditures | 3,940 | |||||||
25/03/2020 | SFCG/2019-20/R/4 | Direct Receipts | 4,831 | 13/03/2020 | SFCG/2019-20/P/10 | Expenditures | 4,830 | |||||||
Direct Receipts | 13/03/2020 | SFCG/2019-20/P/7 | Expenditures | 4,915 | ||||||||||
Direct Receipts | 13/03/2020 | SFCG/2019-20/P/8 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 13/03/2020 | SFCG/2019-20/P/9 | Expenditures | 4,955 | ||||||||||
Direct Receipts | 16/03/2020 | SFCG/2019-20/P/11 | Expenditures | 4,775 | ||||||||||
Direct Receipts | 16/03/2020 | SFCG/2019-20/P/12 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 16/03/2020 | SFCG/2019-20/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/03/2020 | SFCG/2019-20/P/14 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 16/03/2020 | SFCG/2019-20/P/15 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/03/2020 | SFCG/2019-20/P/17 | Expenditures | 25 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/20 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:24:45 PM. |