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 | SFCG/2019-20/R/9 | Direct Receipts | 11,820 | 24/02/2020 | SFCG/2019-20/P/17 | Expenditures | 25,655 | |||||||
11/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 15,750 | 24/02/2020 | SFCG/2019-20/P/18 | Expenditures | 60,947 | |||||||
12/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 8,000 | 24/02/2020 | SWMS/2019-20/P/5 | Expenditures | 18,200 | |||||||
14/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 5,300 | Expenditures | ||||||||||
17/02/2020 | SWMS/2019-20/R/5 | Direct Receipts | 13,000 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 15,300 | Expenditures | ||||||||||
24/02/2020 | SWMS/2019-20/R/6 | Direct Receipts | 13,000 | Expenditures | ||||||||||
26/02/2020 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | Expenditures | ||||||||||
26/02/2020 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 29,007 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:47:16 AM. |