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/34 | Direct Receipts | 3,404 | 13/02/2020 | SFCG/2019-20/P/39 | Expenditures | 54,372 | |||||||
03/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 59,470 | 13/02/2020 | SFCG/2019-20/P/40 | Expenditures | 9,000 | |||||||
03/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 60,000 | 17/02/2020 | SFCG/2019-20/P/38 | Expenditures | 141,857 | |||||||
11/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 11,684 | 17/02/2020 | SFCG/2019-20/P/42 | Expenditures | 19,887 | |||||||
14/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 35,010 | 17/02/2020 | SFCG/2019-20/P/43 | Expenditures | 9,245 | |||||||
14/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 12,510 | 21/02/2020 | OWN/2019-20/P/26 | Expenditures | 24,270 | |||||||
19/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 30,000 | 21/02/2020 | OWN/2019-20/P/32 | Expenditures | 21,126 | |||||||
25/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 22,440 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 12,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:32:22 PM. |