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.) |
04/03/2020 | SFCG/2019-20/R/23 | Direct Receipts | 740 | 04/03/2020 | SFCG/2019-20/P/19 | Expenditures | 48,039 | |||||||
04/03/2020 | SFCG/2019-20/R/24 | Direct Receipts | 4,480 | 04/03/2020 | SFCG/2019-20/P/22 | Expenditures | 64,851 | |||||||
09/03/2020 | SWMS/2019-20/R/17 | Direct Receipts | 27,500 | 06/03/2020 | OWN/2019-20/P/77 | Expenditures | 18,500 | |||||||
27/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 5,686 | 19/03/2020 | SWMS/2019-20/P/12 | Expenditures | 27,500 | |||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/85 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/86 | Expenditures | 62,900 | ||||||||||
Direct Receipts | 20/03/2020 | SFCG/2019-20/P/23 | Expenditures | 10,109 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/82 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/83 | Expenditures | 12,675 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/84 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/78 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/79 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/80 | Expenditures | 9,624 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/81 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:20:47 AM. |