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.) |
11/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 23,591 | 16/07/2019 | SFCG/2019-20/P/24 | Expenditures | 12,370 | |||||||
11/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 24,865 | 16/07/2019 | SFCG/2019-20/P/25 | Expenditures | 5,074 | |||||||
14/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 16/07/2019 | SFCG/2019-20/P/26 | Expenditures | 4,895 | |||||||
19/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 7,800 | 16/07/2019 | SFCG/2019-20/P/27 | Expenditures | 4,934 | |||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/28 | Expenditures | 4,852 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/29 | Expenditures | 4,665 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/30 | Expenditures | 4,645 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/31 | Expenditures | 80,114 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/32 | Expenditures | 12,130 | ||||||||||
Direct Receipts | 16/07/2019 | SWMS/2019-20/P/4 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/2 | Expenditures | 23,501 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/33 | Expenditures | 9,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:58:29 AM. |