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 | IAY/2019-20/R/5 | Direct Receipts | 129 | 24/02/2020 | OWN/2019-20/P/73 | Expenditures | 1,000 | |||||||
05/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 40,610 | 24/02/2020 | OWN/2019-20/P/74 | Expenditures | 25,720 | |||||||
05/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 21,505 | 24/02/2020 | SFCG/2019-20/P/18 | Expenditures | 21,408 | |||||||
05/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 13,140 | 24/02/2020 | SFCG/2019-20/P/19 | Expenditures | 212,000 | |||||||
05/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 478 | 24/02/2020 | SFCG/2019-20/P/20 | Expenditures | 4,140 | |||||||
05/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 45,968 | 24/02/2020 | SFCG/2019-20/P/21 | Expenditures | 4,140 | |||||||
05/02/2020 | SFCG/2019-20/R/23 | Direct Receipts | 110,000 | 24/02/2020 | SFCG/2019-20/P/22 | Expenditures | 4,140 | |||||||
05/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 18,889 | 24/02/2020 | SFCG/2019-20/P/23 | Expenditures | 3,940 | |||||||
18/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 1,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:27:51 PM. |