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.) |
31/01/2020 | IAY/2019-20/R/4 | Direct Receipts | 1,086 | 02/01/2020 | SFCG/2019-20/P/20 | Expenditures | 35,498 | 31/01/2020 | OWN/2019-20/C/16 | 3,966 | ||||
31/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 1,060 | 09/01/2020 | OWN/2019-20/P/81 | Expenditures | 4,800 | |||||||
31/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 106 | 09/01/2020 | OWN/2019-20/P/82 | Expenditures | 5,625 | |||||||
31/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 1,800 | 09/01/2020 | OWN/2019-20/P/83 | Expenditures | 4,000 | |||||||
31/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 1,000 | 09/01/2020 | OWN/2019-20/P/84 | Expenditures | 7,676 | |||||||
31/01/2020 | SFCG/2019-20/R/19 | Direct Receipts | 705 | 10/01/2020 | OWN/2019-20/P/85 | Expenditures | 9,600 | |||||||
31/01/2020 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 10/01/2020 | OWN/2019-20/P/86 | Expenditures | 21,760 | |||||||
31/01/2020 | SFCG/2019-20/R/21 | Direct Receipts | 4,110 | 10/01/2020 | OWN/2019-20/P/87 | Expenditures | 35,125 | |||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/22 | Expenditures | 56,545 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/23 | Expenditures | 14,282 | ||||||||||
Direct Receipts | 31/01/2020 | SFCG/2019-20/P/21 | Expenditures | 35,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:33:33 PM. |