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.) |
01/11/2019 | SFCG/2019-20/R/15 | Direct Receipts | 785,899 | 15/11/2019 | SFCG/2019-20/P/42 | Expenditures | 745,000 | |||||||
01/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 24,854 | 15/11/2019 | SFCG/2019-20/P/43 | Expenditures | 33,029 | |||||||
01/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 9,124 | 15/11/2019 | SFCG/2019-20/P/44 | Expenditures | 1,750 | |||||||
01/11/2019 | SWMS/2019-20/R/6 | Direct Receipts | 7,800 | 18/11/2019 | OWN/2019-20/P/2 | Expenditures | 10,000 | |||||||
01/11/2019 | SWMS/2019-20/R/7 | Direct Receipts | 23,400 | 18/11/2019 | OWN/2019-20/P/3 | Expenditures | 7.08 | |||||||
01/11/2019 | SWMS/2019-20/R/8 | Direct Receipts | 7,800 | 18/11/2019 | OWN/2019-20/P/4 | Expenditures | 6.18 | |||||||
04/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 29,068 | 18/11/2019 | SWMS/2019-20/P/3 | Expenditures | 23,400 | |||||||
04/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 24,468 | 28/11/2019 | OWN/2019-20/P/7 | Expenditures | 25,588 | |||||||
04/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 20,256 | Expenditures | ||||||||||
04/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 16,051 | Expenditures | ||||||||||
04/11/2019 | SWMS/2019-20/R/9 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:33:13 AM. |