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.) |
19/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 114,203 | 18/02/2020 | SFCG/2019-20/P/44 | Expenditures | 40,413 | |||||||
Direct Receipts | 20/02/2020 | SWMS/2019-20/P/11 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 21/02/2020 | SFCG/2019-20/P/40 | Expenditures | 56,865 | ||||||||||
Direct Receipts | 21/02/2020 | SFCG/2019-20/P/41 | Expenditures | 13,434 | ||||||||||
Direct Receipts | 21/02/2020 | SFCG/2019-20/P/42 | Expenditures | 111,267 | ||||||||||
Direct Receipts | 21/02/2020 | SFCG/2019-20/P/43 | Expenditures | 973 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/132 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/134 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/135 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/45 | Expenditures | 40,413 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/133 | Expenditures | 12,196 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/136 | Expenditures | 49,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:19:35 PM. |