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 | FFC/2019-20/R/3 | Direct Receipts | 9,957 | 18/02/2020 | SFCG/2019-20/P/23 | Expenditures | 50,403 | |||||||
03/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 17,304 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 558 | Expenditures | ||||||||||
03/02/2020 | SFCG/2019-20/R/23 | Direct Receipts | 1,146 | Expenditures | ||||||||||
03/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 167 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 86,560 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 729 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 50,883 | Expenditures | ||||||||||
14/02/2020 | SWMS/2019-20/R/16 | Direct Receipts | 18,200 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 37,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:52:58 PM. |