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.) |
21/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 02/08/2019 | OWN/2019-20/P/10 | Expenditures | 4,910 | |||||||
21/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 5,650 | 02/08/2019 | OWN/2019-20/P/11 | Expenditures | 4,690 | |||||||
21/08/2019 | SFCG/2019-20/R/26 | Direct Receipts | 23,591 | 02/08/2019 | OWN/2019-20/P/12 | Expenditures | 4,860 | |||||||
28/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 7,800 | 02/08/2019 | OWN/2019-20/P/13 | Expenditures | 3,900 | |||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/9 | Expenditures | 13,870 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/45 | Expenditures | 24,668 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/46 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/51 | Expenditures | 13,548 | ||||||||||
Direct Receipts | 22/08/2019 | SWMS/2019-20/P/6 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/14 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/15 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/16 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/17 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/18 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/08/2019 | SWMS/2019-20/P/7 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:17:55 PM. |