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.) |
07/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 12,540 | 03/01/2020 | SFCG/2019-20/P/89 | Expenditures | 330 | |||||||
19/01/2020 | SWMS/2019-20/R/15 | Direct Receipts | 5,200 | 03/01/2020 | SFCG/2019-20/P/90 | Expenditures | 21,600 | |||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/91 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/92 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/93 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/94 | Expenditures | 19,824 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/95 | Expenditures | 15,710 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/96 | Expenditures | 19,489 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/97 | Expenditures | 58,410 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/98 | Expenditures | 28,528 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/99 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:50:53 AM. |