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 | IAY/2019-20/R/5 | Direct Receipts | 5,233 | 04/02/2020 | SFCG/2019-20/P/23 | Expenditures | 21,590 | |||||||
03/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 44 | 18/02/2020 | SFCG/2019-20/P/20 | Expenditures | 31,643 | |||||||
03/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 2,566 | Expenditures | ||||||||||
03/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 11,641 | Expenditures | ||||||||||
03/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 169 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 5,099 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 35,000 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 40,000 | Expenditures | ||||||||||
08/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,853 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 8,314 | Expenditures | ||||||||||
14/02/2020 | SWMS/2019-20/R/16 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:38:48 PM. |