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.) |
04/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 3,332 | 04/02/2020 | SFCG/2019-20/P/35 | Expenditures | 17.7 | |||||||
04/02/2020 | SFCG/2019-20/R/33 | Direct Receipts | 4,769 | 20/02/2020 | SFCG/2019-20/P/33 | Expenditures | 41,072 | |||||||
04/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 537 | Expenditures | ||||||||||
04/02/2020 | SWMS/2019-20/R/9 | Direct Receipts | 207 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 28,709 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 60,000 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 40,773 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 6,584 | Expenditures | ||||||||||
18/02/2020 | SWMS/2019-20/R/10 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:42:50 PM. |