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.) |
04/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 168,400 | 04/05/2019 | SFCG/2019-20/P/69 | Expenditures | 289,000 | |||||||
04/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 508,135 | 09/05/2019 | SFCG/2019-20/P/63 | Expenditures | 32,431 | |||||||
04/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 56,459 | 16/05/2019 | SWMS/2019-20/P/2 | Expenditures | 10,400 | |||||||
09/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 42,351 | 18/05/2019 | SFCG/2019-20/P/3 | Expenditures | 42,200 | |||||||
17/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 34,400 | 19/05/2019 | SFCG/2019-20/P/4 | Expenditures | 181,853 | |||||||
27/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 10,400 | 19/05/2019 | SFCG/2019-20/P/5 | Expenditures | 181,858 | |||||||
Direct Receipts | 19/05/2019 | SFCG/2019-20/P/6 | Expenditures | 181,858 | ||||||||||
Direct Receipts | 19/05/2019 | SFCG/2019-20/P/7 | Expenditures | 29,813 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/9 | Expenditures | 118,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:07:54 AM. |