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 | OWN/2019-20/R/19 | Direct Receipts | 8,750 | 06/02/2020 | SFCG/2019-20/P/101 | Expenditures | 227,711 | |||||||
07/02/2020 | SFCG/2019-20/R/33 | Direct Receipts | 28,468 | 13/02/2020 | SFCG/2019-20/P/102 | Expenditures | 24,523 | |||||||
07/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 60,000 | 13/02/2020 | SFCG/2019-20/P/103 | Expenditures | 21,468 | |||||||
11/02/2020 | SFCG/2019-20/R/37 | Direct Receipts | 35,260 | 19/02/2020 | SFCG/2019-20/P/99 | Expenditures | 34,663 | |||||||
13/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 10,400 | 27/02/2020 | SFCG/2019-20/P/105 | Expenditures | 88.5 | |||||||
28/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 10,002 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:39:50 AM. |