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.) |
12/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 224 | 10/07/2019 | SFCG/2019-20/P/21 | Expenditures | 1,162 | |||||||
12/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 27,488 | 18/07/2019 | SFCG/2019-20/P/24 | Expenditures | 5,659 | |||||||
12/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | 18/07/2019 | SFCG/2019-20/P/25 | Expenditures | 7,300 | |||||||
20/07/2019 | SWMS/2019-20/R/6 | Direct Receipts | 2,600 | 22/07/2019 | SFCG/2019-20/P/26 | Expenditures | 12,602 | |||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/22 | Expenditures | 9,717 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/23 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/29 | Expenditures | 27,488 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/30 | Expenditures | 120 | ||||||||||
Direct Receipts | 31/07/2019 | SWMS/2019-20/P/4 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:02:02 AM. |