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.) |
02/01/2020 | SFCG/2019-20/R/20 | Direct Receipts | 40,000 | 02/01/2020 | SFCG/2019-20/P/25 | Expenditures | 23,888 | 09/01/2020 | OWN/2019-20/C/4 | 31,728 | ||||
02/01/2020 | SFCG/2019-20/R/21 | Direct Receipts | 10,000 | 02/01/2020 | SWMS/2019-20/P/9 | Expenditures | 5,200 | 21/01/2020 | OWN/2019-20/C/5 | 1,800 | ||||
02/01/2020 | SFCG/2019-20/R/22 | Direct Receipts | 35,000 | 22/01/2020 | SWMS/2019-20/P/10 | Expenditures | 5,200 | 24/01/2020 | OWN/2019-20/C/6 | 25,850 | ||||
09/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 31,728 | 29/01/2020 | SFCG/2019-20/P/26 | Expenditures | 5,250 | |||||||
15/01/2020 | SWMS/2019-20/R/14 | Direct Receipts | 5,200 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 25,850 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 389 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/18 | Direct Receipts | 2,577 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/19 | Direct Receipts | 12,335 | Expenditures | ||||||||||
31/01/2020 | SWMS/2019-20/R/15 | Direct Receipts | 82 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:36:46 PM. |