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.) |
09/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 3,697 | 12/02/2020 | SFCG/2019-20/P/88 | Expenditures | 1,000 | |||||||
09/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 182 | 12/02/2020 | SFCG/2019-20/P/89 | Expenditures | 4,950 | |||||||
09/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 14,503 | 15/02/2020 | SFCG/2019-20/P/86 | Expenditures | 31,648 | |||||||
09/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 288 | 15/02/2020 | SFCG/2019-20/P/87 | Expenditures | 32,512 | |||||||
09/02/2020 | SWMS/2019-20/R/17 | Direct Receipts | 958 | 28/02/2020 | OWN/2019-20/P/14 | Expenditures | 4,500 | |||||||
12/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 5,000 | 28/02/2020 | OWN/2019-20/P/15 | Expenditures | 4,700 | |||||||
12/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 38,641 | 28/02/2020 | OWN/2019-20/P/16 | Expenditures | 4,850 | |||||||
14/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 55,000 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 18,000 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 14,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:59:20 AM. |