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.) |
02/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 43,906 | 02/08/2019 | SFCG/2019-20/P/25 | Expenditures | 14,590 | |||||||
08/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 58,601 | 02/08/2019 | SFCG/2019-20/P/31 | Expenditures | 43,148 | |||||||
21/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | 05/08/2019 | SFCG/2019-20/P/26 | Expenditures | 18,000 | |||||||
22/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 67,525 | 06/08/2019 | SFCG/2019-20/P/27 | Expenditures | 26,302 | |||||||
22/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 13,000 | 08/08/2019 | OWN/2019-20/P/6 | Expenditures | 12,555 | |||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/7 | Expenditures | 18,396 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/8 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/9 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/28 | Expenditures | 13,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:43:51 AM. |