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/39 | Direct Receipts | 38,738 | 09/02/2020 | SFCG/2019-20/P/64 | Expenditures | 41,908 | 07/02/2020 | OWN/2019-20/C/26 | 18,975 | ||||
03/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 60,000 | 27/02/2020 | SFCG/2019-20/P/65 | Expenditures | 35,150 | 25/02/2020 | OWN/2019-20/C/27 | 7,932 | ||||
03/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 38,007 | 27/02/2020 | SFCG/2019-20/P/66 | Expenditures | 33,844 | |||||||
07/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 6,380 | 28/02/2020 | SFCG/2019-20/P/67 | Expenditures | 13,150 | |||||||
07/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 638 | 29/02/2020 | SFCG/2019-20/P/68 | Expenditures | 9,600 | |||||||
07/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 10,457 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 1,500 | Expenditures | ||||||||||
09/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 9,075 | Expenditures | ||||||||||
09/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 3,119 | Expenditures | ||||||||||
09/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 1,377 | Expenditures | ||||||||||
09/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 8,981 | Expenditures | ||||||||||
09/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 12,095 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 44,082 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 980 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 98 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 1,207 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/83 | Direct Receipts | 3,505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:40:20 AM. |