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.) |
12/02/2020 | SFCG/2019-20/R/11 | Direct Receipts | 1,653 | 17/02/2020 | SFCG/2019-20/P/26 | Expenditures | 21,048 | |||||||
12/02/2020 | SFCG/2019-20/R/12 | Direct Receipts | 44,828 | 18/02/2020 | SFCG/2019-20/P/27 | Expenditures | 20,960 | |||||||
12/02/2020 | SWMS/2019-20/R/14 | Direct Receipts | 10,400 | 24/02/2020 | OWN/2019-20/P/92 | Expenditures | 29,650 | |||||||
12/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 201 | 24/02/2020 | SWMS/2019-20/P/11 | Expenditures | 20,800 | |||||||
12/02/2020 | SWMS/2019-20/R/16 | Direct Receipts | 10,400 | 24/02/2020 | SWMS/2019-20/P/12 | Expenditures | 20,800 | |||||||
12/02/2020 | SWMS/2019-20/R/17 | Direct Receipts | 201 | 24/02/2020 | SWMS/2019-20/P/13 | Expenditures | 20,800 | |||||||
15/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 20,000 | 27/02/2020 | OWN/2019-20/P/93 | Expenditures | 6,600 | |||||||
15/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 31,659 | 27/02/2020 | OWN/2019-20/P/94 | Expenditures | 8,500 | |||||||
15/02/2020 | SWMS/2019-20/R/18 | Direct Receipts | 10,400 | 27/02/2020 | OWN/2019-20/P/95 | Expenditures | 6,800 | |||||||
24/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 11,903 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:17:36 AM. |