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.) |
06/02/2020 | IAY/2019-20/R/6 | Direct Receipts | 1,855 | 26/02/2020 | SFCG/2019-20/P/19 | Expenditures | 25,045 | |||||||
06/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 132 | 26/02/2020 | SFCG/2019-20/P/20 | Expenditures | 29,428 | |||||||
06/02/2020 | SFCG/2019-20/R/19 | Direct Receipts | 13,376 | 29/02/2020 | OWN/2019-20/P/81 | Expenditures | 9,800 | |||||||
06/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 824 | Expenditures | ||||||||||
09/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 10,510 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,445 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/20 | Direct Receipts | 30,210 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 7,880 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:42:47 PM. |