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.) |
04/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,200 | 06/06/2019 | SFCG/2019-20/P/17 | Expenditures | 25,000 | |||||||
04/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 25,000 | 06/06/2019 | SFCG/2019-20/P/18 | Expenditures | 330 | |||||||
04/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 100,323 | 06/06/2019 | SFCG/2019-20/P/19 | Expenditures | 1,250 | |||||||
14/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 176,490 | 06/06/2019 | SFCG/2019-20/P/28 | Expenditures | 25,256 | |||||||
14/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 225 | 06/06/2019 | SFCG/2019-20/P/29 | Expenditures | 120 | |||||||
14/06/2019 | SWMS/2019-20/R/5 | Direct Receipts | 10,400 | 13/06/2019 | SFCG/2019-20/P/21 | Expenditures | 59,719 | |||||||
Direct Receipts | 13/06/2019 | SWMS/2019-20/P/1 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 25/06/2019 | SWMS/2019-20/P/2 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:31:38 AM. |