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.) |
05/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 15,600 | 12/02/2020 | SFCG/2019-20/P/30 | Expenditures | 21,920 | |||||||
09/02/2020 | IAY/2019-20/R/5 | Direct Receipts | 6,595 | 20/02/2020 | OWN/2019-20/P/68 | Expenditures | 16,520 | |||||||
09/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 219 | 20/02/2020 | OWN/2019-20/P/69 | Expenditures | 20,060 | |||||||
09/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 38,885 | 24/02/2020 | SFCG/2019-20/P/31 | Expenditures | 73,493 | |||||||
09/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 12,618 | 24/02/2020 | SFCG/2019-20/P/32 | Expenditures | 21,971 | |||||||
11/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 60,000 | 28/02/2020 | OWN/2019-20/P/70 | Expenditures | 9,790 | |||||||
12/02/2020 | SWMS/2019-20/R/11 | Direct Receipts | 20,800 | 28/02/2020 | SFCG/2019-20/P/33 | Expenditures | 19,555 | |||||||
19/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 53,255 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 4,150 | Expenditures | ||||||||||
25/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 1,034 | Expenditures | ||||||||||
25/02/2020 | SWMS/2019-20/R/12 | Direct Receipts | 217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:42:00 PM. |