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.) |
09/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 14,651 | 18/02/2020 | SFCG/2019-20/P/77 | Expenditures | 30,868 | |||||||
09/02/2020 | SFCG/2019-20/R/37 | Direct Receipts | 365 | 18/02/2020 | SFCG/2019-20/P/79 | Expenditures | 3,700 | |||||||
09/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 682 | 19/02/2020 | SFCG/2019-20/P/74 | Expenditures | 74,195 | |||||||
09/02/2020 | SWMS/2019-20/R/11 | Direct Receipts | 7,800 | 19/02/2020 | SFCG/2019-20/P/80 | Expenditures | 1,950 | |||||||
09/02/2020 | SWMS/2019-20/R/13 | Direct Receipts | 296 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 32,108 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 43,505 | Expenditures | ||||||||||
15/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 15,878 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 57,403 | Expenditures | ||||||||||
29/02/2020 | SWMS/2019-20/R/12 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:41:08 AM. |