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.) |
01/11/2019 | SFCG/2019-20/R/49 | Direct Receipts | 53,232 | 06/11/2019 | SFCG/2019-20/P/84 | Expenditures | 44,524 | 30/11/2019 | OWN/2019-20/C/3 | 85,995 | ||||
03/11/2019 | SFCG/2019-20/R/40 | Direct Receipts | 60,000 | 07/11/2019 | SFCG/2019-20/P/90 | Expenditures | 33,741 | |||||||
04/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 250 | 14/11/2019 | SFCG/2019-20/P/91 | Expenditures | 7,851 | |||||||
04/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 8,955 | 15/11/2019 | SWMS/2019-20/P/9 | Expenditures | 13,000 | |||||||
05/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,730 | 25/11/2019 | IAY/2019-20/P/2 | Expenditures | 76,276 | |||||||
08/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,800 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 11,200 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,860 | Expenditures | ||||||||||
14/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 13,000 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 53,200 | Expenditures | ||||||||||
15/11/2019 | SFCG/2019-20/R/36 | Direct Receipts | 45,124 | Expenditures | ||||||||||
15/11/2019 | SFCG/2019-20/R/46 | Direct Receipts | 25,821 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:30:10 AM. |