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/14 | Direct Receipts | 1,540 | 15/11/2019 | SFCG/2019-20/P/60 | Expenditures | 11,850 | |||||||
01/11/2019 | SFCG/2019-20/R/15 | Direct Receipts | 8,231 | 15/11/2019 | SFCG/2019-20/P/61 | Expenditures | 2,500 | |||||||
01/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 15,225 | 15/11/2019 | SFCG/2019-20/P/62 | Expenditures | 7,450 | |||||||
01/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 660 | 15/11/2019 | SFCG/2019-20/P/63 | Expenditures | 1,750 | |||||||
04/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 34,368 | 19/11/2019 | OWN/2019-20/P/8 | Expenditures | 10,000 | |||||||
04/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 367 | 25/11/2019 | SWMS/2019-20/P/7 | Expenditures | 7,800 | |||||||
04/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 29,268 | 25/11/2019 | SWMS/2019-20/P/8 | Expenditures | 7,800 | |||||||
04/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 221 | 30/11/2019 | OWN/2019-20/P/9 | Expenditures | 28,048 | |||||||
04/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 15,600 | 30/11/2019 | SFCG/2019-20/P/64 | Expenditures | 2,000 | |||||||
04/11/2019 | SWMS/2019-20/R/9 | Direct Receipts | 48 | 30/11/2019 | SFCG/2019-20/P/65 | Expenditures | 6,850 | |||||||
14/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 5,000 | Expenditures | ||||||||||
18/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 10,127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:41:16 PM. |