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.) |
01/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 23,859 | 13/09/2019 | SFCG/2019-20/P/23 | Expenditures | 18 | |||||||
01/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 19,000 | 19/09/2019 | OWN/2019-20/P/25 | Expenditures | 7,980 | |||||||
01/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 51,000 | 20/09/2019 | SWMS/2019-20/P/2 | Expenditures | 7,800 | |||||||
09/09/2019 | SWMS/2019-20/R/2 | Direct Receipts | 7,800 | 27/09/2019 | SWMS/2019-20/P/3 | Expenditures | 18 | |||||||
27/09/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | 30/09/2019 | OWN/2019-20/P/26 | Expenditures | 4,630 | |||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/28 | Expenditures | 19,318 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/29 | Expenditures | 10,208 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/30 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/31 | Expenditures | 240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:02:35 AM. |