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.) |
13/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 7,944 | 20/02/2020 | SFCG/2019-20/P/32 | Expenditures | 19,648 | |||||||
13/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,286 | 28/02/2020 | SFCG/2019-20/P/37 | Expenditures | 74,112 | |||||||
13/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 70,954 | Expenditures | ||||||||||
13/02/2020 | SFCG/2019-20/R/16 | Direct Receipts | 600 | Expenditures | ||||||||||
13/02/2020 | SFCG/2019-20/R/17 | Direct Receipts | 27,193 | Expenditures | ||||||||||
13/02/2020 | SFCG/2019-20/R/18 | Direct Receipts | 1,070,996 | Expenditures | ||||||||||
13/02/2020 | SFCG/2019-20/R/19 | Direct Receipts | 8,943 | Expenditures | ||||||||||
13/02/2020 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | Expenditures | ||||||||||
13/02/2020 | SWMS/2019-20/R/13 | Direct Receipts | 18,200 | Expenditures | ||||||||||
13/02/2020 | SWMS/2019-20/R/14 | Direct Receipts | 336 | Expenditures | ||||||||||
13/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 18,200 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 15,320 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 4,235 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 91,477 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:07:34 PM. |