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.) |
07/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 52,077 | 12/02/2020 | SFCG/2019-20/P/112 | Expenditures | 50,300 | |||||||
10/02/2020 | SFCG/2019-20/R/45 | Direct Receipts | 25,321 | 19/02/2020 | SWMS/2019-20/P/11 | Expenditures | 7,800 | |||||||
11/02/2020 | SWMS/2019-20/R/18 | Direct Receipts | 7,800 | 22/02/2020 | SFCG/2019-20/P/113 | Expenditures | 6,500 | |||||||
13/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 15,026 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 22,800 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 5,454 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 5,454 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 9,630 | Expenditures | ||||||||||
25/02/2020 | SWMS/2019-20/R/17 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:45:15 PM. |