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/3 | Direct Receipts | 27,000 | 03/05/2019 | SFCG/2019-20/P/4 | Expenditures | 24,534 | |||||||
10/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 37,111 | 10/05/2019 | OWN/2019-20/P/10 | Expenditures | 9,900 | |||||||
24/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 12,567 | 10/05/2019 | OWN/2019-20/P/11 | Expenditures | 34,450 | |||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/4 | Expenditures | 17,210 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,243 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/6 | Expenditures | 13,010 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/7 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/8 | Expenditures | 15,165 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/9 | Expenditures | 29,450 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/12 | Expenditures | 32,154 | ||||||||||
Direct Receipts | 28/05/2019 | SWMS/2019-20/P/1 | Expenditures | 12,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:45:31 PM. |