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/40 | Direct Receipts | 39,020 | 20/02/2020 | SFCG/2019-20/P/73 | Expenditures | 21,048 | |||||||
07/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 2,033 | 21/02/2020 | SFCG/2019-20/P/74 | Expenditures | 129,850 | |||||||
12/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 10,400 | Expenditures | ||||||||||
17/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 60,000 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,020 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 102 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 26,800 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 4,860 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 3,000 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 400 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 2,750 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,070 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 107 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,250 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 400 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 3,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:45:57 AM. |