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 | FFC/2019-20/R/5 | Direct Receipts | 2,801 | 11/02/2020 | SFCG/2019-20/P/17 | Expenditures | 115,549 | |||||||
01/02/2020 | IAY/2019-20/R/3 | Direct Receipts | 3,464 | 15/02/2020 | OWN/2019-20/P/17 | Expenditures | 1,180 | |||||||
01/02/2020 | SWMS/2019-20/R/6 | Direct Receipts | 391 | 24/02/2020 | SWMS/2019-20/P/4 | Expenditures | 10,400 | |||||||
01/02/2020 | SWMS/2019-20/R/7 | Direct Receipts | 5,200 | 24/02/2020 | SWMS/2019-20/P/5 | Expenditures | 885 | |||||||
07/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 26,000 | 25/02/2020 | SFCG/2019-20/P/21 | Expenditures | 35,696 | |||||||
24/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 12,177 | 25/02/2020 | SFCG/2019-20/P/22 | Expenditures | 6,000 | |||||||
24/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 8,810 | 25/02/2020 | SFCG/2019-20/P/23 | Expenditures | 1,180 | |||||||
24/02/2020 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 25/02/2020 | SFCG/2019-20/P/24 | Expenditures | 32,409 | |||||||
24/02/2020 | SWMS/2019-20/R/8 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:02:15 AM. |