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.) |
02/02/2020 | SFCG/2019-20/R/13 | Direct Receipts | 34,622 | 04/02/2020 | OWN/2019-20/P/78 | Expenditures | 15,680 | |||||||
04/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 41,000 | 07/02/2020 | OWN/2019-20/P/79 | Expenditures | 12,899 | |||||||
04/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 76,702 | 08/02/2020 | OWN/2019-20/P/80 | Expenditures | 8,211 | |||||||
04/02/2020 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 10/02/2020 | FFC/2019-20/P/22 | Expenditures | 43,169 | |||||||
29/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 95,506 | 10/02/2020 | FFC/2019-20/P/23 | Expenditures | 1,200 | |||||||
29/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 1,200 | 10/02/2020 | OWN/2019-20/P/81 | Expenditures | 9,104 | |||||||
29/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 55 | 10/02/2020 | OWN/2019-20/P/82 | Expenditures | 5,515 | |||||||
29/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 23,400 | 15/02/2020 | OWN/2019-20/P/83 | Expenditures | 120 | |||||||
Direct Receipts | 20/02/2020 | SWMS/2019-20/P/11 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:56:53 AM. |