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.) |
04/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,738 | 04/11/2019 | SFCG/2019-20/P/26 | Expenditures | 42,309 | |||||||
12/11/2019 | SWMS/2019-20/R/5 | Direct Receipts | 7,548 | 04/11/2019 | SFCG/2019-20/P/32 | Expenditures | 1,500 | |||||||
16/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 30,000 | 11/11/2019 | SFCG/2019-20/P/28 | Expenditures | 5,473 | |||||||
16/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 35,362 | 21/11/2019 | SFCG/2019-20/P/33 | Expenditures | 97,020 | |||||||
29/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 42,400 | 21/11/2019 | SFCG/2019-20/P/34 | Expenditures | 97,020 | |||||||
29/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | 22/11/2019 | SFCG/2019-20/P/35 | Expenditures | 27,108 | |||||||
29/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 7,548 | 27/11/2019 | SWMS/2019-20/P/3 | Expenditures | 7,548 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:20:59 AM. |