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.) |
13/05/2019 | SFCG/2019-20/R/13 | Direct Receipts | 52,000 | 13/05/2019 | SFCG/2019-20/P/4 | Expenditures | 51,627 | 22/05/2019 | OWN/2019-20/C/2 | 5,900 | ||||
15/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 17,507 | 13/05/2019 | SFCG/2019-20/P/7 | Expenditures | 52,000 | 23/05/2019 | OWN/2019-20/C/3 | 3,115 | ||||
17/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 11,270 | 15/05/2019 | SFCG/2019-20/P/8 | Expenditures | 4,500 | |||||||
27/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 24,770 | 20/05/2019 | SWMS/2019-20/P/3 | Expenditures | 17,507 | |||||||
31/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 17,100 | 22/05/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/6 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/10 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/11 | Expenditures | 19,370 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/9 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:04:48 PM. |