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.) |
06/02/2020 | SFCG/2019-20/R/45 | Direct Receipts | 52,025 | 27/02/2020 | OWN/2019-20/P/1 | Expenditures | 2,800 | |||||||
07/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 60,000 | 27/02/2020 | OWN/2019-20/P/10 | Expenditures | 9,360 | |||||||
07/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 89,773 | 27/02/2020 | OWN/2019-20/P/11 | Expenditures | 9,360 | |||||||
07/02/2020 | SFCG/2019-20/R/46 | Direct Receipts | 279,117 | 27/02/2020 | OWN/2019-20/P/2 | Expenditures | 2,800 | |||||||
09/02/2020 | IAY/2019-20/R/1 | Direct Receipts | 461,083.6 | 27/02/2020 | OWN/2019-20/P/3 | Expenditures | 2,800 | |||||||
17/02/2020 | SFCG/2019-20/R/47 | Direct Receipts | 81,900 | 27/02/2020 | OWN/2019-20/P/4 | Expenditures | 2,800 | |||||||
20/02/2020 | SFCG/2019-20/R/48 | Direct Receipts | 60,000 | 27/02/2020 | OWN/2019-20/P/5 | Expenditures | 2,800 | |||||||
28/02/2020 | SFCG/2019-20/R/53 | Direct Receipts | 23,860 | 27/02/2020 | OWN/2019-20/P/6 | Expenditures | 2,800 | |||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/7 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/8 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/9 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/214 | Expenditures | 21,075 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/215 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/216 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/217 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/218 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/219 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/220 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/221 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/222 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/223 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/224 | Expenditures | 5,809 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/225 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/226 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/227 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/242 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/243 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/244 | Expenditures | 9,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:22:20 AM. |