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.) |
01/02/2020 | SFCG/2019-20/R/13 | Direct Receipts | 900 | 06/02/2020 | SFCG/2019-20/P/18 | Expenditures | 43,548 | |||||||
12/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 24,367 | 26/02/2020 | SWMS/2019-20/P/3 | Expenditures | 15,600 | |||||||
12/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 82 | 28/02/2020 | OWN/2019-20/P/47 | Expenditures | 4,900 | |||||||
12/02/2020 | SFCG/2019-20/R/14 | Direct Receipts | 416 | 28/02/2020 | OWN/2019-20/P/48 | Expenditures | 4,950 | |||||||
12/02/2020 | SWMS/2019-20/R/5 | Direct Receipts | 825 | Expenditures | ||||||||||
15/02/2020 | SWMS/2019-20/R/6 | Direct Receipts | 7,800 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,341 | Expenditures | ||||||||||
18/02/2020 | SFCG/2019-20/R/15 | Direct Receipts | 45,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:33:07 AM. |