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.) |
26/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,660 | 06/08/2019 | SFCG/2019-20/P/38 | Expenditures | 123,656 | |||||||
27/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 35,282 | 06/08/2019 | SFCG/2019-20/P/39 | Expenditures | 121,171 | |||||||
27/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 42,351 | 07/08/2019 | SFCG/2019-20/P/40 | Expenditures | 114,593 | |||||||
27/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 08/08/2019 | SFCG/2019-20/P/41 | Expenditures | 107,449 | |||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/42 | Expenditures | 103,861 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/30 | Expenditures | 106,927 | ||||||||||
Direct Receipts | 13/08/2019 | SWMS/2019-20/P/4 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 13/08/2019 | SWMS/2019-20/P/5 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/31 | Expenditures | 49,497 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/66 | Expenditures | 32,431 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/27 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/28 | Expenditures | 39,968 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/29 | Expenditures | 94 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:23:53 PM. |