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 | FFC/2019-20/R/6 | Direct Receipts | 13,296 | 28/02/2020 | OWN/2019-20/P/12 | Expenditures | 25,880 | |||||||
02/02/2020 | IAY/2019-20/R/2 | Direct Receipts | 15,559 | 28/02/2020 | SFCG/2019-20/P/72 | Expenditures | 15,660 | |||||||
02/02/2020 | MINES/2019-20/R/11 | Direct Receipts | 21,089 | 28/02/2020 | SFCG/2019-20/P/73 | Expenditures | 118 | |||||||
02/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 5,348 | Expenditures | ||||||||||
02/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 4,938 | Expenditures | ||||||||||
02/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 39,649 | Expenditures | ||||||||||
02/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 21,089 | Expenditures | ||||||||||
02/02/2020 | SWMS/2019-20/R/9 | Direct Receipts | 190 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 100,981 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/37 | Direct Receipts | 60,000 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 18,800 | Expenditures | ||||||||||
13/02/2020 | SWMS/2019-20/R/10 | Direct Receipts | 20,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:37:52 PM. |