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.) |
03/02/2020 | SFCG/2019-20/R/10 | Direct Receipts | 56,012 | 12/02/2020 | SFCG/2019-20/P/18 | Expenditures | 83,114 | |||||||
06/02/2020 | IAY/2019-20/R/6 | Direct Receipts | 4,319 | 12/02/2020 | SFCG/2019-20/P/19 | Expenditures | 54,886 | |||||||
06/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 54 | Expenditures | ||||||||||
06/02/2020 | SFCG/2019-20/R/11 | Direct Receipts | 8,201 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 14,295 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 2,540 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 4,200 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 4,940 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 505 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 4,135 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 1,060 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 106 | Expenditures | ||||||||||
14/02/2020 | SFCG/2019-20/R/12 | Direct Receipts | 183 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 1,740 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 174 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 11 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 4,516 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 451 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 1,270 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 35 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 1,480 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 148 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 1,276 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 750 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:24:53 PM. |