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.) |
03/02/2020 | IAY/2019-20/R/8 | Direct Receipts | 495 | 04/02/2020 | SFCG/2019-20/P/85 | Expenditures | 33,449 | |||||||
04/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 6,994 | 04/02/2020 | SFCG/2019-20/P/86 | Expenditures | 33,449 | |||||||
04/02/2020 | SFCG/2019-20/R/52 | Direct Receipts | 28,745 | 04/02/2020 | SFCG/2019-20/P/87 | Expenditures | 17,875 | |||||||
04/02/2020 | SFCG/2019-20/R/54 | Direct Receipts | 60,000 | 05/02/2020 | SWMS/2019-20/P/12 | Expenditures | 7,800 | |||||||
04/02/2020 | SWMS/2019-20/R/17 | Direct Receipts | 14,400 | 06/02/2020 | SFCG/2019-20/P/88 | Expenditures | 36,895 | |||||||
05/02/2020 | SFCG/2019-20/R/53 | Direct Receipts | 78,473 | Expenditures | ||||||||||
05/02/2020 | SFCG/2019-20/R/55 | Direct Receipts | 139,700 | Expenditures | ||||||||||
05/02/2020 | SWMS/2019-20/R/18 | Direct Receipts | 10,194 | Expenditures | ||||||||||
19/02/2020 | SFCG/2019-20/R/45 | Direct Receipts | 10,735 | Expenditures | ||||||||||
24/02/2020 | SFCG/2019-20/R/46 | Direct Receipts | 8,323 | Expenditures | ||||||||||
28/02/2020 | SFCG/2019-20/R/47 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:59:13 PM. |