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.) |
02/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 02/11/2019 | OWN/2019-20/P/44 | Expenditures | 10,350 | |||||||
02/11/2019 | SFCG/2019-20/R/15 | Direct Receipts | 28,208 | 02/11/2019 | OWN/2019-20/P/45 | Expenditures | 23,375 | |||||||
02/11/2019 | SWMS/2019-20/R/9 | Direct Receipts | 7,800 | 02/11/2019 | OWN/2019-20/P/46 | Expenditures | 18,100 | |||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/47 | Expenditures | 21,080 | ||||||||||
Direct Receipts | 02/11/2019 | SFCG/2019-20/P/24 | Expenditures | 14,544 | ||||||||||
Direct Receipts | 02/11/2019 | SFCG/2019-20/P/26 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 02/11/2019 | SFCG/2019-20/P/27 | Expenditures | 30,953 | ||||||||||
Direct Receipts | 02/11/2019 | SWMS/2019-20/P/8 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/49 | Expenditures | 14,730 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/48 | Expenditures | 19,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:35:41 AM. |