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.) |
14/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 70,400 | 17/02/2020 | SFCG/2019-20/P/98 | Expenditures | 354 | |||||||
19/02/2020 | SFCG/2019-20/R/37 | Direct Receipts | 72,888 | 21/02/2020 | SFCG/2019-20/P/94 | Expenditures | 71,928 | |||||||
19/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 60,000 | 27/02/2020 | OWN/2019-20/P/22 | Expenditures | 10,121 | |||||||
19/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 79,055 | 27/02/2020 | SFCG/2019-20/P/101 | Expenditures | 12,400 | |||||||
19/02/2020 | SWMS/2019-20/R/12 | Direct Receipts | 20,800 | 28/02/2020 | SFCG/2019-20/P/102 | Expenditures | 18,500 | |||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/103 | Expenditures | 31,378 | ||||||||||
Direct Receipts | 28/02/2020 | SFCG/2019-20/P/104 | Expenditures | 41,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:32:21 AM. |