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/27 | Direct Receipts | 14,217 | 04/11/2019 | OWN/2019-20/P/9 | Expenditures | 27,668 | |||||||
15/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 23,591 | 04/11/2019 | SFCG/2019-20/P/54 | Expenditures | 5,300 | |||||||
15/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 14,268 | 04/11/2019 | SFCG/2019-20/P/55 | Expenditures | 12,370 | |||||||
18/11/2019 | SWMS/2019-20/R/13 | Direct Receipts | 7,800 | 04/11/2019 | SWMS/2019-20/P/8 | Expenditures | 7,800 | |||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/56 | Expenditures | 4,788 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/57 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/58 | Expenditures | 4,505 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/59 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/11/2019 | SWMS/2019-20/P/10 | Expenditures | 42,723 | ||||||||||
Direct Receipts | 12/11/2019 | SWMS/2019-20/P/9 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 13/11/2019 | SFCG/2019-20/P/60 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 13/11/2019 | SFCG/2019-20/P/61 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/64 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 16/11/2019 | SFCG/2019-20/P/63 | Expenditures | 4,708 | ||||||||||
Direct Receipts | 16/11/2019 | SFCG/2019-20/P/65 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:50:04 AM. |