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.) |
04/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 23,591 | 04/12/2019 | OWN/2019-20/P/17 | Expenditures | 25,308 | |||||||
04/12/2019 | SFCG/2019-20/R/37 | Direct Receipts | 11,929 | 04/12/2019 | SFCG/2019-20/P/108 | Expenditures | 12,970 | |||||||
04/12/2019 | SFCG/2019-20/R/41 | Direct Receipts | 60,000 | 04/12/2019 | SFCG/2019-20/P/109 | Expenditures | 1,300 | |||||||
11/12/2019 | SWMS/2019-20/R/14 | Direct Receipts | 7,800 | 05/12/2019 | SFCG/2019-20/P/111 | Expenditures | 5.32 | |||||||
24/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 23,591 | 06/12/2019 | SFCG/2019-20/P/110 | Expenditures | 1,100 | |||||||
24/12/2019 | SFCG/2019-20/R/38 | Direct Receipts | 17,198 | 09/12/2019 | SFCG/2019-20/P/112 | Expenditures | 2,000 | |||||||
24/12/2019 | SFCG/2019-20/R/42 | Direct Receipts | 60,000 | 10/12/2019 | SFCG/2019-20/P/113 | Expenditures | 4,710 | |||||||
Direct Receipts | 10/12/2019 | SFCG/2019-20/P/114 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/115 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 19/12/2019 | SWMS/2019-20/P/11 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/18 | Expenditures | 25,308 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/116 | Expenditures | 12,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:05:02 PM. |