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.) |
02/02/2020 | SWMS/2019-20/R/12 | Direct Receipts | 284 | 28/02/2020 | SFCG/2019-20/P/21 | Expenditures | 4,440 | |||||||
03/02/2020 | SWMS/2019-20/R/13 | Direct Receipts | 7,800 | 28/02/2020 | SFCG/2019-20/P/22 | Expenditures | 4,440 | |||||||
03/02/2020 | SWMS/2019-20/R/14 | Direct Receipts | 7,800 | 28/02/2020 | SFCG/2019-20/P/23 | Expenditures | 4,440 | |||||||
05/02/2020 | IAY/2019-20/R/1 | Direct Receipts | 1,150 | Expenditures | ||||||||||
08/02/2020 | IAY/2019-20/R/2 | Direct Receipts | 1,198 | Expenditures | ||||||||||
09/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 1,219 | Expenditures | ||||||||||
09/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 77 | Expenditures | ||||||||||
09/02/2020 | SFCG/2019-20/R/13 | Direct Receipts | 299 | Expenditures | ||||||||||
09/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 244 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 10,545 | Expenditures | ||||||||||
10/02/2020 | SFCG/2019-20/R/14 | Direct Receipts | 39,388 | Expenditures | ||||||||||
11/02/2020 | IAY/2019-20/R/3 | Direct Receipts | 1,209 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 14,546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:13:39 AM. |