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.) |
06/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 28,462 | 04/11/2019 | SFCG/2019-20/P/31 | Expenditures | 8,596.4 | |||||||
13/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,000 | 05/11/2019 | SFCG/2019-20/P/27 | Expenditures | 28,608 | |||||||
13/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | 08/11/2019 | OWN/2019-20/P/25 | Expenditures | 2,500 | |||||||
15/11/2019 | SWMS/2019-20/R/6 | Direct Receipts | 9,886 | 08/11/2019 | OWN/2019-20/P/26 | Expenditures | 4,500 | |||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/27 | Expenditures | 3,290 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/20 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/28 | Expenditures | 13,645 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/22 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/23 | Expenditures | 6,744 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/24 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/28 | Expenditures | 25,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:47:11 PM. |