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/38 | Direct Receipts | 62,418 | 05/02/2020 | SFCG/2019-20/P/72 | Expenditures | 60,538 | |||||||
07/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 60,000 | 09/02/2020 | SFCG/2019-20/P/76 | Expenditures | 6,720 | |||||||
07/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 89,037 | Expenditures | ||||||||||
09/02/2020 | IAY/2019-20/R/6 | Direct Receipts | 1,937 | Expenditures | ||||||||||
09/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 1,907 | Expenditures | ||||||||||
09/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 491 | Expenditures | ||||||||||
09/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 135 | Expenditures | ||||||||||
09/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 262 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 50,250 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 190,063 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 12,800 | Expenditures | ||||||||||
19/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:51:57 PM. |