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.) |
05/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 43,738 | 19/02/2020 | SFCG/2019-20/P/21 | Expenditures | 19,463 | |||||||
05/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | 21/02/2020 | SFCG/2019-20/P/22 | Expenditures | 3,490 | |||||||
05/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 35,103 | 21/02/2020 | SFCG/2019-20/P/23 | Expenditures | 2,780 | |||||||
07/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 20,570 | 21/02/2020 | SFCG/2019-20/P/24 | Expenditures | 3,340 | |||||||
09/02/2020 | IAY/2019-20/R/6 | Direct Receipts | 8,642 | Expenditures | ||||||||||
09/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 6,150 | Expenditures | ||||||||||
09/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 9,523 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 13,087 | Expenditures | ||||||||||
21/02/2020 | SWMS/2019-20/R/1 | Direct Receipts | 46,800 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 40,514 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:46:20 AM. |