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.) |
02/03/2020 | IAY/2019-20/R/7 | Direct Receipts | 42,578 | 02/03/2020 | SFCG/2019-20/P/31 | Expenditures | 20,648 | |||||||
31/03/2020 | SWMS/2019-20/R/16 | Direct Receipts | 97 | 03/03/2020 | OWN/2019-20/P/61 | Expenditures | 19,329 | |||||||
Direct Receipts | 03/03/2020 | SFCG/2019-20/P/32 | Expenditures | 5,590 | ||||||||||
Direct Receipts | 03/03/2020 | SFCG/2019-20/P/34 | Expenditures | 100 | ||||||||||
Direct Receipts | 03/03/2020 | SFCG/2019-20/P/35 | Expenditures | 105,844 | ||||||||||
Direct Receipts | 03/03/2020 | SFCG/2019-20/P/36 | Expenditures | 18,945 | ||||||||||
Direct Receipts | 10/03/2020 | IAY/2019-20/P/6 | Expenditures | 100 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/57 | Expenditures | 100 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/58 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/60 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 11/03/2020 | SFCG/2019-20/P/33 | Expenditures | 100 | ||||||||||
Direct Receipts | 11/03/2020 | SWMS/2019-20/P/12 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:25:44 AM. |