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.) |
18/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,500 | 18/10/2019 | SFCG/2019-20/P/86 | Expenditures | 177 | |||||||
18/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 84,068 | 21/10/2019 | SFCG/2019-20/P/88 | Expenditures | 20,450 | |||||||
18/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 210,000 | 22/10/2019 | SFCG/2019-20/P/93 | Expenditures | 28,488 | |||||||
18/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 27,951 | 24/10/2019 | SFCG/2019-20/P/87 | Expenditures | 5,000 | |||||||
18/10/2019 | SWMS/2019-20/R/7 | Direct Receipts | 23,000 | 24/10/2019 | SFCG/2019-20/P/89 | Expenditures | 25,989 | |||||||
Direct Receipts | 24/10/2019 | SFCG/2019-20/P/90 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/91 | Expenditures | 15,754 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/92 | Expenditures | 89,123 | ||||||||||
Direct Receipts | 25/10/2019 | SWMS/2019-20/P/7 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:54:20 AM. |