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.) |
04/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 252 | 02/05/2019 | SFCG/2019-20/P/2 | Expenditures | 43,031 | |||||||
06/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 10,326 | 02/05/2019 | SFCG/2019-20/P/3 | Expenditures | 2,500 | |||||||
06/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 638 | 02/05/2019 | SWMS/2019-20/P/2 | Expenditures | 13,000 | |||||||
06/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 1,586 | 07/05/2019 | OWN/2019-20/P/10 | Expenditures | 6,800 | |||||||
06/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 4,206 | 07/05/2019 | OWN/2019-20/P/9 | Expenditures | 6,000 | |||||||
14/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 48,898 | 14/05/2019 | OWN/2019-20/P/11 | Expenditures | 17,541 | |||||||
14/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 36,187 | 14/05/2019 | OWN/2019-20/P/12 | Expenditures | 18,700 | |||||||
29/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 43,504 | 14/05/2019 | OWN/2019-20/P/13 | Expenditures | 15,500 | |||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/7 | Expenditures | 32,245 | ||||||||||
Direct Receipts | 15/05/2019 | IAY/2019-20/P/2 | Expenditures | 375,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:26:50 AM. |