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 | SFCG/2019-20/R/33 | Direct Receipts | 8,454 | 03/02/2020 | OWN/2019-20/P/10 | Expenditures | 1,472 | |||||||
03/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 59,892 | 20/02/2020 | SFCG/2019-20/P/37 | Expenditures | 5,340 | |||||||
03/02/2020 | SWMS/2019-20/R/9 | Direct Receipts | 11,629 | 20/02/2020 | SFCG/2019-20/P/38 | Expenditures | 38,936 | |||||||
07/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 38,300 | 26/02/2020 | SFCG/2019-20/P/41 | Expenditures | 47,682 | |||||||
07/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 59,892 | 26/02/2020 | SFCG/2019-20/P/42 | Expenditures | 34,540 | |||||||
14/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 5,830 | 27/02/2020 | SWMS/2019-20/P/8 | Expenditures | 23,400 | |||||||
24/02/2020 | SWMS/2019-20/R/10 | Direct Receipts | 23,400 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 10,730 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,700 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 3,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:02:36 AM. |