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/4 | Direct Receipts | 2,956 | 17/02/2020 | SFCG/2019-20/P/13 | Expenditures | 161,450 | |||||||
03/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 2,280 | 17/02/2020 | SFCG/2019-20/P/14 | Expenditures | 53,990 | |||||||
03/02/2020 | SFCG/2019-20/R/14 | Direct Receipts | 1,299 | 20/02/2020 | OWN/2019-20/P/57 | Expenditures | 7,500 | |||||||
03/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 447 | Expenditures | ||||||||||
04/02/2020 | SWMS/2019-20/R/16 | Direct Receipts | 10,400 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 20,805 | Expenditures | ||||||||||
11/02/2020 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 38,065 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 21,250 | Expenditures | ||||||||||
29/02/2020 | SWMS/2019-20/R/17 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:11:45 AM. |