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.) |
07/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 101,840 | 04/11/2019 | SFCG/2019-20/P/41 | Expenditures | 30,651 | |||||||
07/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 931,968 | 14/11/2019 | SWMS/2019-20/P/5 | Expenditures | 36,400 | |||||||
08/11/2019 | SWMS/2019-20/R/9 | Direct Receipts | 18,200 | 20/11/2019 | IAY/2019-20/P/1 | Expenditures | 54,810 | |||||||
09/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 31,606 | 20/11/2019 | SFCG/2019-20/P/46 | Expenditures | 13,980 | |||||||
27/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 65,090 | 20/11/2019 | SFCG/2019-20/P/47 | Expenditures | 19,600 | |||||||
27/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 27,826 | 27/11/2019 | SFCG/2019-20/P/48 | Expenditures | 19,266 | |||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/49 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/50 | Expenditures | 16,546 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/51 | Expenditures | 17,061 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/52 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/53 | Expenditures | 16,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:00:44 AM. |