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.) |
06/02/2020 | SWMS/2019-20/R/19 | Direct Receipts | 50 | 27/02/2020 | OWN/2019-20/P/13 | Expenditures | 14,210 | |||||||
07/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 2,984 | 27/02/2020 | SFCG/2019-20/P/40 | Expenditures | 1,500 | |||||||
07/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 28,371 | 27/02/2020 | SFCG/2019-20/P/41 | Expenditures | 33,598 | |||||||
09/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 2,753 | 27/02/2020 | SFCG/2019-20/P/42 | Expenditures | 20,703 | |||||||
09/02/2020 | SFCG/2019-20/R/33 | Direct Receipts | 14,198 | 27/02/2020 | SFCG/2019-20/P/43 | Expenditures | 4,780 | |||||||
09/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 259 | Expenditures | ||||||||||
09/02/2020 | SWMS/2019-20/R/20 | Direct Receipts | 173 | Expenditures | ||||||||||
13/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 68 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,716 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 12,970 | Expenditures | ||||||||||
26/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:40:54 PM. |