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 | SFCG/2019-20/R/11 | Direct Receipts | 10,575 | 05/11/2019 | OWN/2019-20/P/23 | Expenditures | 23,508 | |||||||
04/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 10 | 05/11/2019 | OWN/2019-20/P/24 | Expenditures | 4,640 | |||||||
04/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 29,817 | 05/11/2019 | OWN/2019-20/P/25 | Expenditures | 4.72 | |||||||
04/11/2019 | SFCG/2019-20/R/14 | Direct Receipts | 75,991 | 11/11/2019 | SFCG/2019-20/P/57 | Expenditures | 2,500 | |||||||
04/11/2019 | SWMS/2019-20/R/9 | Direct Receipts | 15,600 | 24/11/2019 | SFCG/2019-20/P/56 | Expenditures | 1,750 | |||||||
06/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 426 | 26/11/2019 | OWN/2019-20/P/21 | Expenditures | 10,000 | |||||||
06/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 27,348 | 26/11/2019 | OWN/2019-20/P/22 | Expenditures | 4.72 | |||||||
06/11/2019 | SFCG/2019-20/R/15 | Direct Receipts | 616 | 26/11/2019 | SFCG/2019-20/P/58 | Expenditures | 21,600 | |||||||
18/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 31,948 | 26/11/2019 | SFCG/2019-20/P/68 | Expenditures | 4.72 | |||||||
18/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 25,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:44:05 PM. |