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.) |
12/11/2019 | SWMS/2019-20/R/4 | Direct Receipts | 8,091 | 21/11/2019 | OWN/2019-20/P/3 | Expenditures | 44,126 | 21/11/2019 | OWN/2019-20/C/4 | 30,848 | ||||
21/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 30,848 | 21/11/2019 | SFCG/2019-20/P/42 | Expenditures | 12,370 | |||||||
21/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 210,000 | 21/11/2019 | SFCG/2019-20/P/43 | Expenditures | 8,000 | |||||||
21/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 20,968 | 21/11/2019 | SFCG/2019-20/P/44 | Expenditures | 14,430 | |||||||
21/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 23,206 | 21/11/2019 | SFCG/2019-20/P/45 | Expenditures | 14,650 | |||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/46 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/47 | Expenditures | 21,268 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/48 | Expenditures | 26,981 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/49 | Expenditures | 32,150 | ||||||||||
Direct Receipts | 21/11/2019 | SWMS/2019-20/P/4 | Expenditures | 7,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:00:11 PM. |