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.) |
02/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 498 | 16/09/2019 | SFCG/2019-20/P/6 | Expenditures | 26,908 | |||||||
16/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 480 | 17/09/2019 | OWN/2019-20/P/53 | Expenditures | 3,000 | |||||||
16/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,525 | 17/09/2019 | OWN/2019-20/P/54 | Expenditures | 2,000 | |||||||
16/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 3,000 | 17/09/2019 | OWN/2019-20/P/55 | Expenditures | 2,000 | |||||||
16/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 26,908 | 17/09/2019 | OWN/2019-20/P/56 | Expenditures | 2,000 | |||||||
18/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,500 | 17/09/2019 | SURPLUS/2019-20/P/6 | Expenditures | 71,702 | |||||||
18/09/2019 | SURPLUS/2019-20/R/8 | Direct Receipts | 54,485 | 18/09/2019 | OWN/2019-20/P/57 | Expenditures | 2,900 | |||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/59 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/09/2019 | SWMS/2019-20/P/11 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/7 | Expenditures | 26,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:31:31 AM. |