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.) |
03/02/2020 | IAY/2019-20/R/3 | Direct Receipts | 6,159 | 20/02/2020 | SFCG/2019-20/P/20 | Expenditures | 73,265 | |||||||
03/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 198 | 20/02/2020 | SFCG/2019-20/P/21 | Expenditures | 41,552 | |||||||
03/02/2020 | SFCG/2019-20/R/12 | Direct Receipts | 9,892 | 27/02/2020 | OWN/2019-20/P/47 | Expenditures | 8,095 | |||||||
10/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 10 | 27/02/2020 | OWN/2019-20/P/48 | Expenditures | 4,000 | |||||||
10/02/2020 | SFCG/2019-20/R/13 | Direct Receipts | 10 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 20,817 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/14 | Direct Receipts | 25,000 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 3,405 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 9,215 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 4,851 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:54:53 AM. |