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 | 42,000 | 02/05/2019 | SFCG/2019-20/P/6 | Expenditures | 40,483 | 02/05/2019 | SFCG/2019-20/C/2 | 40,483 | ||||
13/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 1,408 | 04/05/2019 | SFCG/2019-20/P/2 | Expenditures | 97,740 | 14/05/2019 | OWN/2019-20/C/2 | 11,120 | ||||
14/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 24,337 | 04/05/2019 | SFCG/2019-20/P/3 | Expenditures | 66,700 | |||||||
15/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 2,000 | 09/05/2019 | OWN/2019-20/P/8 | Expenditures | 2,945 | |||||||
20/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 15,300 | 09/05/2019 | SFCG/2019-20/P/8 | Expenditures | 22,055 | |||||||
31/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 44 | 14/05/2019 | OWN/2019-20/P/6 | Expenditures | 11,120 | |||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/4 | Expenditures | 23,005 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/7 | Expenditures | 13,079 | ||||||||||
Direct Receipts | 31/05/2019 | SWMS/2019-20/P/2 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:42:35 AM. |