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.) |
05/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,500 | 06/06/2019 | SFCG/2019-20/P/51 | Expenditures | 20,145 | |||||||
05/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 15,600 | 06/06/2019 | SFCG/2019-20/P/52 | Expenditures | 8,530 | |||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/8 | Expenditures | 11,155 | ||||||||||
Direct Receipts | 11/06/2019 | SFCG/2019-20/P/26 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 11/06/2019 | SFCG/2019-20/P/27 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/28 | Expenditures | 6,575 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/29 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/31 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/32 | Expenditures | 3,070 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/30 | Expenditures | 6,570 | ||||||||||
Direct Receipts | 20/06/2019 | SWMS/2019-20/P/4 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/35 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/33 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/34 | Expenditures | 9,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:02:10 PM. |