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 | SFCG/2019-20/R/38 | Direct Receipts | 234 | 11/02/2020 | SFCG/2019-20/P/68 | Expenditures | 56,008 | |||||||
03/02/2020 | SWMS/2019-20/R/10 | Direct Receipts | 140 | 28/02/2020 | OWN/2019-20/P/20 | Expenditures | 29,626 | |||||||
07/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 60,000 | 28/02/2020 | OWN/2019-20/P/21 | Expenditures | 12,800 | |||||||
11/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 67,228 | 28/02/2020 | OWN/2019-20/P/22 | Expenditures | 24,770 | |||||||
17/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 17,000 | 28/02/2020 | OWN/2019-20/P/23 | Expenditures | 10,500 | |||||||
20/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 530,597 | 28/02/2020 | OWN/2019-20/P/24 | Expenditures | 24,831 | |||||||
28/02/2020 | SWMS/2019-20/R/11 | Direct Receipts | 18,200 | 28/02/2020 | OWN/2019-20/P/25 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/26 | Expenditures | 94,145 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/27 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/28 | Expenditures | 59,143 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/29 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/30 | Expenditures | 63,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:37:20 PM. |