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.) |
09/02/2020 | SFCG/2019-20/R/18 | Direct Receipts | 10,000 | 12/02/2020 | SFCG/2019-20/P/22 | Expenditures | 76,081 | |||||||
09/02/2020 | SWMS/2019-20/R/13 | Direct Receipts | 140 | 12/02/2020 | SFCG/2019-20/P/23 | Expenditures | 66,826 | |||||||
10/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 523 | 20/02/2020 | OWN/2019-20/P/75 | Expenditures | 85,850 | |||||||
10/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 10 | 20/02/2020 | OWN/2019-20/P/76 | Expenditures | 80,863 | |||||||
10/02/2020 | SFCG/2019-20/R/19 | Direct Receipts | 10 | 28/02/2020 | SWMS/2019-20/P/15 | Expenditures | 25,500 | |||||||
12/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 60,540 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 91,125 | Expenditures | ||||||||||
24/02/2020 | SWMS/2019-20/R/14 | Direct Receipts | 12,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:15:42 PM. |