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/20 | Direct Receipts | 168 | 01/11/2019 | SWMS/2019-20/P/11 | Expenditures | 18,333 | |||||||
01/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 30,169 | 05/11/2019 | OWN/2019-20/P/15 | Expenditures | 9,899 | |||||||
11/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 18,200 | 05/11/2019 | OWN/2019-20/P/16 | Expenditures | 2,200 | |||||||
26/11/2019 | FFC/2019-20/R/17 | Direct Receipts | 60,000 | 05/11/2019 | SFCG/2019-20/P/66 | Expenditures | 24,273 | |||||||
26/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 65,795 | 05/11/2019 | SFCG/2019-20/P/72 | Expenditures | 34,126 | |||||||
26/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 30,169 | 14/11/2019 | OWN/2019-20/P/17 | Expenditures | 2,950 | |||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/19 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/67 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/68 | Expenditures | 36,720 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/70 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/73 | Expenditures | 31,666 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/74 | Expenditures | 10,618 | ||||||||||
Direct Receipts | 29/11/2019 | SWMS/2019-20/P/9 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:05:15 AM. |