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.) |
10/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 41,164 | 02/05/2019 | FFC/2019-20/P/2 | Expenditures | 58,890 | |||||||
15/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 11,000 | 06/05/2019 | OWN/2019-20/P/1 | Expenditures | 10,370 | |||||||
16/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 8,800 | 28/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,800 | |||||||
24/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 10,316 | 28/05/2019 | OWN/2019-20/P/3 | Expenditures | 6,250 | |||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/4 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/5 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/2 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/3 | Expenditures | 28,768 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/4 | Expenditures | 45,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:28:07 AM. |