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/35 | Direct Receipts | 1,654 | 04/02/2020 | SFCG/2019-20/P/45 | Expenditures | 24,152 | |||||||
03/02/2020 | SFCG/2019-20/R/37 | Direct Receipts | 31,504 | 10/02/2020 | SFCG/2019-20/P/43 | Expenditures | 30,430 | |||||||
03/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 60,000 | 12/02/2020 | SFCG/2019-20/P/44 | Expenditures | 3,000 | |||||||
08/02/2020 | IAY/2019-20/R/5 | Direct Receipts | 3,353 | Expenditures | ||||||||||
08/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 16 | Expenditures | ||||||||||
08/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 617 | Expenditures | ||||||||||
08/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 14,860 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 7,425 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 200 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 2,565 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:22:44 PM. |