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.) |
06/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 28,000 | 06/11/2019 | SFCG/2019-20/P/25 | Expenditures | 2,385 | |||||||
10/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 11,975 | 08/11/2019 | SFCG/2019-20/P/26 | Expenditures | 28,688 | |||||||
10/11/2019 | SWMS/2019-20/R/7 | Direct Receipts | 10,400 | 11/11/2019 | OWN/2019-20/P/30 | Expenditures | 89,458 | |||||||
11/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 150,000 | 11/11/2019 | OWN/2019-20/P/31 | Expenditures | 2,900 | |||||||
12/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | 11/11/2019 | OWN/2019-20/P/32 | Expenditures | 6,785 | |||||||
28/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 21,638 | 11/11/2019 | SFCG/2019-20/P/28 | Expenditures | 16,258 | |||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/29 | Expenditures | 56,834 | ||||||||||
Direct Receipts | 11/11/2019 | SWMS/2019-20/P/6 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:15:44 AM. |