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.) |
03/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 80,120 | 11/02/2020 | SFCG/2019-20/P/49 | Expenditures | 119,396 | 12/02/2020 | OWN/2019-20/C/18 | 40,955 | ||||
03/02/2020 | SFCG/2019-20/R/37 | Direct Receipts | 60,000 | 25/02/2020 | SWMS/2019-20/P/6 | Expenditures | 46,800 | 15/02/2020 | OWN/2019-20/C/19 | 7,330 | ||||
03/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 75,719 | 27/02/2020 | OWN/2019-20/P/19 | Expenditures | 12,365 | 28/02/2020 | OWN/2019-20/C/20 | 5,929 | ||||
12/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 40,955 | 27/02/2020 | OWN/2019-20/P/20 | Expenditures | 14,526 | |||||||
15/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 7,330 | 27/02/2020 | OWN/2019-20/P/21 | Expenditures | 19,540 | |||||||
28/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 5,390 | 27/02/2020 | SFCG/2019-20/P/50 | Expenditures | 36,060 | |||||||
28/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:52:21 PM. |