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.) |
07/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 44,818 | 12/02/2020 | SWMS/2019-20/P/10 | Expenditures | 15 | |||||||
07/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 203,940 | 21/02/2020 | SFCG/2019-20/P/55 | Expenditures | 28,372 | |||||||
07/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 29,540 | Expenditures | ||||||||||
10/02/2020 | IAY/2019-20/R/3 | Direct Receipts | 571 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 2,500 | Expenditures | ||||||||||
10/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 3,132 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/37 | Direct Receipts | 9,020 | Expenditures | ||||||||||
12/02/2020 | SWMS/2019-20/R/13 | Direct Receipts | 2,600 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,250 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,440 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 125 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,080 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 170 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 5,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:47:38 PM. |