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.) |
10/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 4,356 | 27/02/2020 | SFCG/2019-20/P/12 | Expenditures | 25,543 | |||||||
10/02/2020 | SFCG/2019-20/R/14 | Direct Receipts | 11,742 | Expenditures | ||||||||||
10/02/2020 | SFCG/2019-20/R/17 | Direct Receipts | 1,319 | Expenditures | ||||||||||
10/02/2020 | SWMS/2019-20/R/9 | Direct Receipts | 180 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 42,009 | Expenditures | ||||||||||
25/02/2020 | SWMS/2019-20/R/10 | Direct Receipts | 7,797 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 27,019 | Expenditures | ||||||||||
26/02/2020 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | Expenditures | ||||||||||
26/02/2020 | SFCG/2019-20/R/18 | Direct Receipts | 8,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:57:35 PM. |