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.) |
07/02/2020 | IAY/2019-20/R/2 | Direct Receipts | 2,282 | 10/02/2020 | SFCG/2019-20/P/14 | Expenditures | 160,128 | |||||||
07/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 93.63 | 10/02/2020 | SFCG/2019-20/P/15 | Expenditures | 3,000 | |||||||
07/02/2020 | SFCG/2019-20/R/15 | Direct Receipts | 15,429 | 10/02/2020 | SFCG/2019-20/P/16 | Expenditures | 29,842 | |||||||
07/02/2020 | SFCG/2019-20/R/19 | Direct Receipts | 488 | Expenditures | ||||||||||
10/02/2020 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | Expenditures | ||||||||||
10/02/2020 | SFCG/2019-20/R/17 | Direct Receipts | 550,000 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,550 | Expenditures | ||||||||||
11/02/2020 | SFCG/2019-20/R/20 | Direct Receipts | 41,000 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 9,750 | Expenditures | ||||||||||
20/02/2020 | SFCG/2019-20/R/18 | Direct Receipts | 584,329 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 12,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:56:55 PM. |