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.) |
05/02/2020 | SWMS/2019-20/R/4 | Direct Receipts | 7,800 | 15/02/2020 | SFCG/2019-20/P/21 | Expenditures | 53,870 | |||||||
07/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 5,110 | 15/02/2020 | SFCG/2019-20/P/22 | Expenditures | 55,730 | |||||||
14/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 11,073 | 15/02/2020 | SFCG/2019-20/P/23 | Expenditures | 649 | |||||||
14/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 11,073 | 18/02/2020 | OWN/2019-20/P/76 | Expenditures | 8,005 | |||||||
14/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 4,746 | 19/02/2020 | OWN/2019-20/P/77 | Expenditures | 9,970 | |||||||
15/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 53,870 | 19/02/2020 | OWN/2019-20/P/78 | Expenditures | 9,100 | |||||||
15/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 130,655 | Expenditures | ||||||||||
20/02/2020 | SWMS/2019-20/R/5 | Direct Receipts | 7,800 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 13,395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:12:13 AM. |