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.) |
02/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 2,360 | 04/10/2019 | SFCG/2019-20/P/46 | Expenditures | 4,171 | |||||||
06/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 33,197 | 05/10/2019 | SFCG/2019-20/P/70 | Expenditures | 4,362 | |||||||
06/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 9,089 | 05/10/2019 | SFCG/2019-20/P/71 | Expenditures | 4,815 | |||||||
10/10/2019 | SWMS/2019-20/R/1 | Direct Receipts | 10,000 | 05/10/2019 | SFCG/2019-20/P/72 | Expenditures | 4,400 | |||||||
11/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,160 | 10/10/2019 | IAY/2019-20/P/3 | Expenditures | 65,350 | |||||||
11/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 27,932 | 10/10/2019 | SWMS/2019-20/P/6 | Expenditures | 7,800 | |||||||
11/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | Expenditures | ||||||||||
18/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 6,311 | Expenditures | ||||||||||
18/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 150,000 | Expenditures | ||||||||||
21/10/2019 | SWMS/2019-20/R/2 | Direct Receipts | 7,800 | Expenditures | ||||||||||
29/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 20,000 | Expenditures | ||||||||||
29/10/2019 | SWMS/2019-20/R/3 | Direct Receipts | 43,869 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:47:14 PM. |