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.) |
06/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,427 | 01/02/2020 | OWN/2019-20/P/36 | Expenditures | 17.7 | |||||||
06/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 115 | 01/02/2020 | SFCG/2019-20/P/65 | Expenditures | 23.02 | |||||||
06/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 13,421 | 25/02/2020 | SFCG/2019-20/P/64 | Expenditures | 25,088 | |||||||
06/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 353 | 25/02/2020 | SWMS/2019-20/P/7 | Expenditures | 10,400 | |||||||
06/02/2020 | SWMS/2019-20/R/10 | Direct Receipts | 5,200 | Expenditures | ||||||||||
06/02/2020 | SWMS/2019-20/R/11 | Direct Receipts | 148 | Expenditures | ||||||||||
06/02/2020 | TSC/2019-20/R/4 | Direct Receipts | 55 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 59,461 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 24,888 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 8,194 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:36:27 PM. |