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.) |
06/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 40,000 | 03/12/2019 | SFCG/2019-20/P/75 | Expenditures | 4,980 | |||||||
11/12/2019 | SWMS/2019-20/R/10 | Direct Receipts | 7,800 | 03/12/2019 | SFCG/2019-20/P/76 | Expenditures | 4,850 | |||||||
19/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 28,291 | 04/12/2019 | SFCG/2019-20/P/77 | Expenditures | 4,860 | |||||||
19/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 7,323 | 04/12/2019 | SFCG/2019-20/P/78 | Expenditures | 4,870 | |||||||
19/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 60,000 | 04/12/2019 | SFCG/2019-20/P/79 | Expenditures | 3,850 | |||||||
25/12/2019 | IAY/2019-20/R/2 | Direct Receipts | 5,041 | 05/12/2019 | OWN/2019-20/P/8 | Expenditures | 30,198 | |||||||
25/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 702 | 05/12/2019 | SFCG/2019-20/P/80 | Expenditures | 3,450 | |||||||
25/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 2,341 | 05/12/2019 | SFCG/2019-20/P/81 | Expenditures | 1,250 | |||||||
25/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 11,241 | 05/12/2019 | SFCG/2019-20/P/82 | Expenditures | 1,650 | |||||||
25/12/2019 | SWMS/2019-20/R/11 | Direct Receipts | 480 | 31/12/2019 | OWN/2019-20/P/9 | Expenditures | 30,198 | |||||||
Direct Receipts | 31/12/2019 | SWMS/2019-20/P/10 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 31/12/2019 | SWMS/2019-20/P/9 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:58:38 AM. |