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.) |
01/02/2020 | IAY/2019-20/R/6 | Direct Receipts | 3,202 | 07/02/2020 | SFCG/2019-20/P/71 | Expenditures | 20,798 | |||||||
03/02/2020 | SFCG/2019-20/R/45 | Direct Receipts | 1,314 | 07/02/2020 | SFCG/2019-20/P/74 | Expenditures | 48,489 | |||||||
03/02/2020 | SWMS/2019-20/R/11 | Direct Receipts | 167 | 07/02/2020 | SFCG/2019-20/P/75 | Expenditures | 10,129 | |||||||
04/02/2020 | SFCG/2019-20/R/47 | Direct Receipts | 13,627 | 25/02/2020 | SFCG/2019-20/P/72 | Expenditures | 18,460 | |||||||
07/02/2020 | SWMS/2019-20/R/12 | Direct Receipts | 15,600 | Expenditures | ||||||||||
11/02/2020 | SFCG/2019-20/R/48 | Direct Receipts | 60,000 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/46 | Direct Receipts | 35,000 | Expenditures | ||||||||||
27/02/2020 | SWMS/2019-20/R/13 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:13:01 PM. |