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.) |
14/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 39,110 | 02/05/2019 | SFCG/2019-20/P/24 | Expenditures | 44,811 | |||||||
14/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 16,520 | 07/05/2019 | SFCG/2019-20/P/10 | Expenditures | 19,647 | |||||||
14/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 23,400 | 07/05/2019 | SFCG/2019-20/P/11 | Expenditures | 19,958 | |||||||
16/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 65,470 | 15/05/2019 | SWMS/2019-20/P/2 | Expenditures | 23,400 | |||||||
16/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 48,006 | 27/05/2019 | SFCG/2019-20/P/12 | Expenditures | 24,475 | |||||||
29/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,156 | 27/05/2019 | SFCG/2019-20/P/13 | Expenditures | 22,916 | |||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/14 | Expenditures | 23,417 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/15 | Expenditures | 19,264 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/16 | Expenditures | 22,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:52:49 AM. |