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.) |
05/02/2020 | IAY/2019-20/R/6 | Direct Receipts | 30,000 | 03/02/2020 | SFCG/2019-20/P/29 | Expenditures | 20,648 | |||||||
05/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 22,015 | 03/02/2020 | SFCG/2019-20/P/30 | Expenditures | 5,590 | |||||||
05/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 22,015 | 03/02/2020 | SFCG/2019-20/P/38 | Expenditures | 174,644 | |||||||
05/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | 03/02/2020 | SWMS/2019-20/P/11 | Expenditures | 7,800 | |||||||
06/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 23,000 | 10/02/2020 | OWN/2019-20/P/55 | Expenditures | 6,243 | |||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/56 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/37 | Expenditures | 95,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:18:44 PM. |