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.) |
03/01/2020 | IAY/2019-20/R/6 | Direct Receipts | 190,000 | 02/01/2020 | SFCG/2019-20/P/142 | Expenditures | 20,148 | |||||||
08/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 6,050 | 02/01/2020 | SFCG/2019-20/P/143 | Expenditures | 5,433 | |||||||
08/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 605 | 02/01/2020 | SFCG/2019-20/P/144 | Expenditures | 4,140 | |||||||
13/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 10,790 | 02/01/2020 | SFCG/2019-20/P/145 | Expenditures | 2,480 | |||||||
13/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,079 | 02/01/2020 | SFCG/2019-20/P/146 | Expenditures | 2,480 | |||||||
13/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 400 | 02/01/2020 | SFCG/2019-20/P/147 | Expenditures | 900 | |||||||
21/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 8,610 | 02/01/2020 | SFCG/2019-20/P/148 | Expenditures | 2,400 | |||||||
21/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 861 | 02/01/2020 | SFCG/2019-20/P/149 | Expenditures | 3,000 | |||||||
30/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 7,470 | 02/01/2020 | SFCG/2019-20/P/150 | Expenditures | 4,900 | |||||||
30/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 747 | 02/01/2020 | SFCG/2019-20/P/151 | Expenditures | 4,950 | |||||||
30/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 300 | 07/01/2020 | SFCG/2019-20/P/152 | Expenditures | 4,950 | |||||||
Direct Receipts | 07/01/2020 | SFCG/2019-20/P/153 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/01/2020 | SFCG/2019-20/P/154 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/01/2020 | SFCG/2019-20/P/155 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/01/2020 | SFCG/2019-20/P/156 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/01/2020 | SFCG/2019-20/P/157 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 29/01/2020 | SFCG/2019-20/P/158 | Expenditures | 4,991 | ||||||||||
Direct Receipts | 29/01/2020 | SFCG/2019-20/P/159 | Expenditures | 4,979 | ||||||||||
Direct Receipts | 29/01/2020 | SFCG/2019-20/P/160 | Expenditures | 4,991 | ||||||||||
Direct Receipts | 29/01/2020 | SFCG/2019-20/P/161 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 29/01/2020 | SFCG/2019-20/P/162 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 29/01/2020 | SFCG/2019-20/P/163 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 29/01/2020 | SFCG/2019-20/P/164 | Expenditures | 4,810 | ||||||||||
Direct Receipts | 30/01/2020 | SFCG/2019-20/P/165 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/01/2020 | SFCG/2019-20/P/166 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/01/2020 | SFCG/2019-20/P/167 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:39:36 PM. |