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 | FFC/2019-20/R/4 | Direct Receipts | 4,337 | 01/02/2020 | TSC/2019-20/P/1 | Expenditures | 12,000 | |||||||
05/02/2020 | SWMS/2019-20/R/8 | Direct Receipts | 7,716 | 17/02/2020 | SWMS/2019-20/P/6 | Expenditures | 295 | |||||||
06/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 3,144 | Expenditures | ||||||||||
06/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 20,788 | Expenditures | ||||||||||
06/02/2020 | SWMS/2019-20/R/9 | Direct Receipts | 148 | Expenditures | ||||||||||
11/02/2020 | SFCG/2019-20/R/19 | Direct Receipts | 23,295 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 12,088 | Expenditures | ||||||||||
17/02/2020 | SWMS/2019-20/R/10 | Direct Receipts | 2,940 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 11,400 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 6,689 | Expenditures | ||||||||||
24/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:58:22 PM. |