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 | SWMS/2019-20/R/15 | Direct Receipts | 5,197 | 05/02/2020 | SFCG/2019-20/P/12 | Expenditures | 14,060 | |||||||
05/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 14,000 | 06/02/2020 | SFCG/2019-20/P/10 | Expenditures | 28,058 | |||||||
09/02/2020 | FFC/2019-20/R/17 | Direct Receipts | 4,623 | 06/02/2020 | SFCG/2019-20/P/11 | Expenditures | 27,040 | |||||||
14/02/2020 | SFCG/2019-20/R/15 | Direct Receipts | 5,460 | 06/02/2020 | SWMS/2019-20/P/9 | Expenditures | 5,200 | |||||||
17/02/2020 | SFCG/2019-20/R/12 | Direct Receipts | 30,088 | Expenditures | ||||||||||
17/02/2020 | SFCG/2019-20/R/17 | Direct Receipts | 30,088 | Expenditures | ||||||||||
17/02/2020 | SFCG/2019-20/R/19 | Direct Receipts | 33,720 | Expenditures | ||||||||||
29/02/2020 | IAY/2019-20/R/5 | Direct Receipts | 2,868 | Expenditures | ||||||||||
29/02/2020 | NRLM/2019-20/R/4 | Direct Receipts | 15 | Expenditures | ||||||||||
29/02/2020 | SFCG/2019-20/R/13 | Direct Receipts | 1,196 | Expenditures | ||||||||||
29/02/2020 | SFCG/2019-20/R/14 | Direct Receipts | 3,010 | Expenditures | ||||||||||
29/02/2020 | SFCG/2019-20/R/18 | Direct Receipts | 1,196 | Expenditures | ||||||||||
29/02/2020 | SFCG/2019-20/R/20 | Direct Receipts | 20,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:04:58 PM. |