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.) |
01/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 65,376 | 01/07/2019 | OWN/2019-20/P/29 | Expenditures | 1,500 | |||||||
04/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,997 | 01/07/2019 | OWN/2019-20/P/30 | Expenditures | 1,000 | |||||||
04/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | 01/07/2019 | OWN/2019-20/P/31 | Expenditures | 1,200 | |||||||
04/07/2019 | SWMS/2019-20/R/4 | Direct Receipts | 5,200 | 04/07/2019 | SFCG/2019-20/P/10 | Expenditures | 2,537 | |||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/5 | Expenditures | 78,600 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/6 | Expenditures | 24,158 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/7 | Expenditures | 2,862 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/9 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/32 | Expenditures | 2,542 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/34 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/07/2019 | SWMS/2019-20/P/4 | Expenditures | 39,581 | ||||||||||
Direct Receipts | 22/07/2019 | SWMS/2019-20/P/5 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:32:12 AM. |