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 | OWN/2019-20/R/12 | Direct Receipts | 5,000 | 25/02/2020 | SFCG/2019-20/P/105 | Expenditures | 53,368 | |||||||
01/02/2020 | SFCG/2019-20/R/46 | Direct Receipts | 4,950 | 25/02/2020 | SFCG/2019-20/P/109 | Expenditures | 13,705 | |||||||
02/02/2020 | IAY/2019-20/R/2 | Direct Receipts | 7,289 | 28/02/2020 | OWN/2019-20/P/30 | Expenditures | 4,950 | |||||||
02/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 697 | Expenditures | ||||||||||
02/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 46,500 | Expenditures | ||||||||||
02/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 65,364 | Expenditures | ||||||||||
05/02/2020 | SWMS/2019-20/R/22 | Direct Receipts | 300 | Expenditures | ||||||||||
06/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 61,834 | Expenditures | ||||||||||
09/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 385 | Expenditures | ||||||||||
10/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 6,809 | Expenditures | ||||||||||
10/02/2020 | SWMS/2019-20/R/23 | Direct Receipts | 220 | Expenditures | ||||||||||
10/02/2020 | SWMS/2019-20/R/25 | Direct Receipts | 20,128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:14:56 AM. |