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 | IAY/2019-20/R/4 | Direct Receipts | 11,260 | 15/02/2020 | SFCG/2019-20/P/16 | Expenditures | 21,048 | |||||||
02/02/2020 | SFCG/2019-20/R/23 | Direct Receipts | 20,000 | 20/02/2020 | OWN/2019-20/P/76 | Expenditures | 28,740 | |||||||
02/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 1,252 | 20/02/2020 | OWN/2019-20/P/77 | Expenditures | 13,190 | |||||||
06/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 9,920 | 20/02/2020 | OWN/2019-20/P/78 | Expenditures | 10,000.06 | |||||||
07/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 93,653 | 22/02/2020 | SFCG/2019-20/P/15 | Expenditures | 58,754 | |||||||
10/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | Expenditures | ||||||||||
18/02/2020 | IAY/2019-20/R/5 | Direct Receipts | 198,422 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,525 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 23,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:53:11 PM. |