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 | 46 | 09/02/2020 | SFCG/2019-20/P/19 | Expenditures | 5.3 | |||||||
02/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 166 | Expenditures | ||||||||||
02/02/2020 | SFCG/2019-20/R/20 | Direct Receipts | 675 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 18,034 | Expenditures | ||||||||||
03/02/2020 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | Expenditures | ||||||||||
03/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 35,048 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 3,750 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 4,410 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/18 | Direct Receipts | 4,891 | Expenditures | ||||||||||
12/02/2020 | SWMS/2019-20/R/16 | Direct Receipts | 320 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 4,400 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 4,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:22:57 AM. |