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 | SFCG/2019-20/R/30 | Direct Receipts | 57,739 | 05/12/2019 | SFCG/2019-20/P/48 | Expenditures | 25,308 | |||||||
04/12/2019 | SFCG/2019-20/R/34 | Direct Receipts | 23,591 | 06/12/2019 | SWMS/2019-20/P/11 | Expenditures | 2,600 | |||||||
09/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,080 | 09/12/2019 | OWN/2019-20/P/19 | Expenditures | 3,950 | |||||||
11/12/2019 | SWMS/2019-20/R/10 | Direct Receipts | 2,600 | 19/12/2019 | OWN/2019-20/P/20 | Expenditures | 4,990 | |||||||
19/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 400 | 19/12/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | |||||||
19/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 40 | 19/12/2019 | SFCG/2019-20/P/44 | Expenditures | 88.5 | |||||||
19/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 5,740 | 31/12/2019 | SFCG/2019-20/P/49 | Expenditures | 25,308 | |||||||
19/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 331 | Expenditures | ||||||||||
24/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 60,000 | Expenditures | ||||||||||
24/12/2019 | SFCG/2019-20/R/35 | Direct Receipts | 23,591 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:56:02 AM. |