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 | OWN/2019-20/R/44 | Direct Receipts | 1,205 | 13/02/2020 | SFCG/2019-20/P/88 | Expenditures | 35,582 | |||||||
03/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 4,580 | 13/02/2020 | SFCG/2019-20/P/89 | Expenditures | 32,436 | |||||||
03/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 2,270 | 13/02/2020 | SFCG/2019-20/P/90 | Expenditures | 7,000 | |||||||
03/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 78,364 | 26/02/2020 | OWN/2019-20/P/42 | Expenditures | 15,840 | |||||||
03/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 9,727 | 26/02/2020 | OWN/2019-20/P/46 | Expenditures | 19,260 | |||||||
03/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 95,582 | 26/02/2020 | SFCG/2019-20/P/91 | Expenditures | 20,510 | |||||||
06/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 23,720 | 26/02/2020 | SFCG/2019-20/P/92 | Expenditures | 16,124 | |||||||
27/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 12,510 | 26/02/2020 | SFCG/2019-20/P/93 | Expenditures | 20,030 | |||||||
Direct Receipts | 26/02/2020 | SFCG/2019-20/P/94 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 26/02/2020 | SFCG/2019-20/P/95 | Expenditures | 21,325 | ||||||||||
Direct Receipts | 26/02/2020 | SFCG/2019-20/P/96 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 26/02/2020 | SFCG/2019-20/P/97 | Expenditures | 23,614 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/100 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/83 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/84 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/99 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:13:07 AM. |