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/13 | Direct Receipts | 80,000 | 05/02/2020 | SFCG/2019-20/P/4 | Expenditures | 159,615 | |||||||
11/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 10,408 | 12/02/2020 | IAY/2019-20/P/1 | Expenditures | 10 | |||||||
11/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 15,609 | 17/02/2020 | SFCG/2019-20/P/5 | Expenditures | 180,775 | |||||||
14/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 30,375 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 6,193 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 16,115 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 11,451 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 11,341 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 26,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:35:18 PM. |