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.) |
06/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 3,000 | 03/05/2019 | SFCG/2019-20/P/6 | Expenditures | 51,091 | |||||||
13/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 26,000 | 03/05/2019 | SFCG/2019-20/P/7 | Expenditures | 71 | |||||||
30/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,889 | 03/05/2019 | SFCG/2019-20/P/8 | Expenditures | 1,800 | |||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/4 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/9 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 13/05/2019 | SWMS/2019-20/P/2 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/5 | Expenditures | 8,625 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/6 | Expenditures | 11,036 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/8 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/10 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:27:04 PM. |