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.) |
02/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 600 | 02/05/2019 | SFCG/2019-20/P/5 | Expenditures | 12,970 | |||||||
03/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 600 | 02/05/2019 | SFCG/2019-20/P/6 | Expenditures | 19,191 | |||||||
13/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,055 | 10/05/2019 | SFCG/2019-20/P/3 | Expenditures | 33,157 | |||||||
13/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 40,000 | 18/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,500 | |||||||
14/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 997 | 20/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,280 | |||||||
29/05/2019 | SWMS/2019-20/R/4 | Direct Receipts | 10,400 | 21/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,500 | |||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/4 | Expenditures | 30,918 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/10 | Expenditures | 5,240 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/8 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/11 | Expenditures | 4,927 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/12 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/7 | Expenditures | 19,668 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/8 | Expenditures | 12,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:04:41 PM. |