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.) |
14/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 15,000 | 13/05/2019 | OWN/2019-20/P/2 | Expenditures | 690 | |||||||
15/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 18,200 | 13/05/2019 | OWN/2019-20/P/3 | Expenditures | 14,250 | |||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/4 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/5 | Expenditures | 24,840 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/6 | Expenditures | 16,872 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/3 | Expenditures | 78,157 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/17 | Expenditures | 45,627 | ||||||||||
Direct Receipts | 22/05/2019 | SWMS/2019-20/P/3 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/4 | Expenditures | 49,779 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/5 | Expenditures | 11,937 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/6 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:52:29 PM. |