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 | SFCG/2019-20/R/29 | Direct Receipts | 40,832 | 14/02/2020 | OWN/2019-20/P/66 | Expenditures | 144.56 | |||||||
05/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 356 | 25/02/2020 | SFCG/2019-20/P/28 | Expenditures | 15,664 | |||||||
06/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 5,873 | 26/02/2020 | SFCG/2019-20/P/33 | Expenditures | 39,877 | |||||||
06/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 5,935 | 29/02/2020 | OWN/2019-20/P/67 | Expenditures | 1,500 | |||||||
06/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 770 | Expenditures | ||||||||||
06/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 11,970 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 15,340 | Expenditures | ||||||||||
10/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 56,269 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,700 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,415 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,340 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 2,750 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 275 | Expenditures | ||||||||||
28/02/2020 | SWMS/2019-20/R/13 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:40:53 AM. |