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/5 | Direct Receipts | 1,166 | 03/02/2020 | SFCG/2019-20/P/130 | Expenditures | 1,000 | |||||||
03/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 20,280 | 03/02/2020 | SFCG/2019-20/P/131 | Expenditures | 2,870 | |||||||
03/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 47,488 | 03/02/2020 | SFCG/2019-20/P/132 | Expenditures | 2,870 | |||||||
03/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 51,600 | 03/02/2020 | SFCG/2019-20/P/133 | Expenditures | 2,870 | |||||||
03/02/2020 | SFCG/2019-20/R/33 | Direct Receipts | 42,676 | 03/02/2020 | SFCG/2019-20/P/134 | Expenditures | 2,870 | |||||||
03/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 12,358 | 03/02/2020 | SFCG/2019-20/P/135 | Expenditures | 4,600 | |||||||
03/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 48,191 | 03/02/2020 | SFCG/2019-20/P/136 | Expenditures | 3,600 | |||||||
03/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 43,250 | 03/02/2020 | SFCG/2019-20/P/137 | Expenditures | 24,303 | |||||||
03/02/2020 | SFCG/2019-20/R/37 | Direct Receipts | 75,487 | 03/02/2020 | SFCG/2019-20/P/138 | Expenditures | 55,204 | |||||||
03/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 21,840 | Expenditures | ||||||||||
03/02/2020 | SWMS/2019-20/R/11 | Direct Receipts | 31,653 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:55:15 AM. |