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.) |
14/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 104,950 | 07/05/2019 | SFCG/2019-20/P/2 | Expenditures | 42,051 | |||||||
14/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 18,200 | 07/05/2019 | SFCG/2019-20/P/6 | Expenditures | 13,180 | |||||||
17/05/2019 | SFCG/2019-20/R/11 | Direct Receipts | 85,008 | 07/05/2019 | SFCG/2019-20/P/7 | Expenditures | 10,000 | |||||||
17/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 42,591 | 12/05/2019 | SFCG/2019-20/P/8 | Expenditures | 18,085 | |||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/10 | Expenditures | 4,826 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/9 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/11 | Expenditures | 4,954 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/12 | Expenditures | 4,976 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/13 | Expenditures | 4,974 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/14 | Expenditures | 4,768 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/15 | Expenditures | 9,335 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/16 | Expenditures | 9,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:44:31 AM. |