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/33 | Direct Receipts | 5,560 | 06/02/2020 | SFCG/2019-20/P/39 | Expenditures | 295 | 13/02/2020 | OWN/2019-20/C/35 | 14,306 | ||||
06/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 23,618 | 06/02/2020 | SFCG/2019-20/P/40 | Expenditures | 295 | 20/02/2020 | OWN/2019-20/C/36 | 4,478 | ||||
10/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 60,000 | 26/02/2020 | SFCG/2019-20/P/41 | Expenditures | 63,684 | 27/02/2020 | OWN/2019-20/C/37 | 1,924 | ||||
13/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 9,778 | 27/02/2020 | SFCG/2019-20/P/42 | Expenditures | 10,060 | |||||||
13/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 1,480 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 148 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 1,400 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 1,750 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 2,480 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 248 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/83 | Direct Receipts | 840 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/84 | Direct Receipts | 84 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/85 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:51:51 PM. |