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/1 | Direct Receipts | 5,321 | 06/02/2020 | SFCG/2019-20/P/68 | Expenditures | 138,483 | |||||||
05/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 232 | Expenditures | ||||||||||
05/02/2020 | SFCG/2019-20/R/33 | Direct Receipts | 10,336 | Expenditures | ||||||||||
05/02/2020 | SWMS/2019-20/R/9 | Direct Receipts | 167 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 23,591 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 15,980 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 60,000 | Expenditures | ||||||||||
18/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 9,900 | Expenditures | ||||||||||
19/02/2020 | SWMS/2019-20/R/10 | Direct Receipts | 7,800 | Expenditures | ||||||||||
27/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 4,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:13:13 PM. |