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.) |
05/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 674 | 05/09/2019 | OWN/2019-20/P/35 | Expenditures | 13,120 | 05/09/2019 | OWN/2019-20/C/4 | 13,120 | ||||
06/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 674 | 05/09/2019 | OWN/2019-20/P/36 | Expenditures | 10,000 | 05/09/2019 | SFCG/2019-20/C/7 | 44,700 | ||||
06/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 674 | 05/09/2019 | SFCG/2019-20/P/20 | Expenditures | 44,700 | |||||||
17/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 11,730 | 17/09/2019 | OWN/2019-20/P/40 | Expenditures | 590 | |||||||
17/09/2019 | SWMS/2019-20/R/5 | Direct Receipts | 12,132 | 17/09/2019 | SFCG/2019-20/P/17 | Expenditures | 21,119 | |||||||
17/09/2019 | SWMS/2019-20/R/6 | Direct Receipts | 12,132 | 17/09/2019 | SFCG/2019-20/P/18 | Expenditures | 30,002 | |||||||
20/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 28,347 | 20/09/2019 | SWMS/2019-20/P/5 | Expenditures | 12,132 | |||||||
20/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 61,100 | 25/09/2019 | OWN/2019-20/P/38 | Expenditures | 9,880 | |||||||
20/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 61,100 | 25/09/2019 | OWN/2019-20/P/39 | Expenditures | 2,500 | |||||||
25/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 761 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:03:24 PM. |