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.) |
11/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 24,220 | 10/07/2019 | SFCG/2019-20/P/11 | Expenditures | 30,528 | |||||||
12/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 13,000 | 12/07/2019 | SFCG/2019-20/P/5 | Expenditures | 13,512 | |||||||
16/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | 19/07/2019 | SFCG/2019-20/P/13 | Expenditures | 27,254 | |||||||
17/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 54,442 | 19/07/2019 | SFCG/2019-20/P/14 | Expenditures | 2,500 | |||||||
17/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 31,406 | 19/07/2019 | SFCG/2019-20/P/15 | Expenditures | 1,250 | |||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/16 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/6 | Expenditures | 12,158 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/7 | Expenditures | 35,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:28:43 AM. |