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/31 | Direct Receipts | 35,409 | 05/02/2020 | SFCG/2019-20/P/45 | Expenditures | 24,753 | |||||||
03/02/2020 | SFCG/2019-20/R/33 | Direct Receipts | 38,238 | 11/02/2020 | OWN/2019-20/P/24 | Expenditures | 118 | |||||||
08/02/2020 | IAY/2019-20/R/7 | Direct Receipts | 515 | 12/02/2020 | SFCG/2019-20/P/47 | Expenditures | 37,058 | |||||||
08/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 94 | 12/02/2020 | SFCG/2019-20/P/48 | Expenditures | 5,000 | |||||||
08/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 8,832 | 27/02/2020 | SFCG/2019-20/P/46 | Expenditures | 4,361 | |||||||
08/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 191 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 5,080 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,210 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,013 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 800 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,362 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 137 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:12:43 AM. |