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.) |
12/02/2020 | OWN/2019-20/R/1 | Direct Receipts | 20,826 | 24/02/2020 | OWN/2019-20/P/1 | Expenditures | 1,000 | |||||||
12/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 156 | 24/02/2020 | SFCG/2019-20/P/62 | Expenditures | 16,560 | |||||||
12/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 60,000 | 29/02/2020 | SFCG/2019-20/P/67 | Expenditures | 134,496 | |||||||
12/02/2020 | SWMS/2019-20/R/7 | Direct Receipts | 5,200 | 29/02/2020 | SFCG/2019-20/P/68 | Expenditures | 45,156.88 | |||||||
29/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 250,350 | Expenditures | ||||||||||
29/02/2020 | IAY/2019-20/R/5 | Direct Receipts | 30,355.53 | Expenditures | ||||||||||
29/02/2020 | SFCG/2019-20/R/45 | Direct Receipts | 363,920.2 | Expenditures | ||||||||||
29/02/2020 | SWMS/2019-20/R/9 | Direct Receipts | 37,054 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:39:27 AM. |