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.) |
12/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 29,585 | 18/02/2020 | SFCG/2019-20/P/38 | Expenditures | 23,703 | |||||||
12/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 60,010 | 20/02/2020 | SFCG/2019-20/P/34 | Expenditures | 21,043 | |||||||
12/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 5,010 | 20/02/2020 | SFCG/2019-20/P/35 | Expenditures | 7,295 | |||||||
19/02/2020 | SWMS/2019-20/R/16 | Direct Receipts | 7,800 | 20/02/2020 | SFCG/2019-20/P/36 | Expenditures | 48,274 | |||||||
Direct Receipts | 21/02/2020 | IAY/2019-20/P/1 | Expenditures | 120 | ||||||||||
Direct Receipts | 21/02/2020 | OWN/2019-20/P/67 | Expenditures | 130 | ||||||||||
Direct Receipts | 21/02/2020 | SFCG/2019-20/P/37 | Expenditures | 150 | ||||||||||
Direct Receipts | 21/02/2020 | SFCG/2019-20/P/40 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 22/02/2020 | OWN/2019-20/P/65 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/02/2020 | OWN/2019-20/P/66 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/02/2020 | SWMS/2019-20/P/13 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 28/02/2020 | SWMS/2019-20/P/15 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:24:55 PM. |