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.) |
14/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 26,431 | 21/11/2019 | SFCG/2019-20/P/46 | Expenditures | 44,435 | |||||||
15/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 56,830 | 21/11/2019 | SWMS/2019-20/P/9 | Expenditures | 7,800 | |||||||
18/11/2019 | SWMS/2019-20/R/12 | Direct Receipts | 7,800 | 28/11/2019 | OWN/2019-20/P/13 | Expenditures | 4,928 | |||||||
26/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 12,148 | 28/11/2019 | OWN/2019-20/P/14 | Expenditures | 4,800 | |||||||
30/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 300 | 29/11/2019 | OWN/2019-20/P/15 | Expenditures | 990 | |||||||
30/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 30 | 29/11/2019 | SFCG/2019-20/P/50 | Expenditures | 27,828 | |||||||
30/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 600 | 29/11/2019 | SFCG/2019-20/P/51 | Expenditures | 180 | |||||||
30/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:44:00 PM. |