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/13 | Direct Receipts | 13,484 | 13/02/2020 | OWN/2019-20/P/41 | Expenditures | 1,000 | |||||||
09/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 6,429 | 17/02/2020 | SFCG/2019-20/P/10 | Expenditures | 25,075 | |||||||
09/02/2020 | IAY/2019-20/R/5 | Direct Receipts | 12,687 | 17/02/2020 | SFCG/2019-20/P/9 | Expenditures | 506.82 | |||||||
09/02/2020 | NRLM/2019-20/R/4 | Direct Receipts | 95 | 25/02/2020 | OWN/2019-20/P/42 | Expenditures | 21,048 | |||||||
09/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 172 | 25/02/2020 | OWN/2019-20/P/43 | Expenditures | 9,880 | |||||||
09/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,238 | 25/02/2020 | SFCG/2019-20/P/11 | Expenditures | 29,805 | |||||||
09/02/2020 | SWMS/2019-20/R/10 | Direct Receipts | 1,522 | 25/02/2020 | SFCG/2019-20/P/12 | Expenditures | 175.84 | |||||||
12/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 4,746 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 38,208 | Expenditures | ||||||||||
12/02/2020 | SWMS/2019-20/R/11 | Direct Receipts | 7,800 | Expenditures | ||||||||||
14/02/2020 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 6,545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:23:59 AM. |