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.) |
17/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 24,800 | 03/05/2019 | SFCG/2019-20/P/13 | Expenditures | 8,920 | |||||||
17/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 4,288 | 03/05/2019 | SFCG/2019-20/P/3 | Expenditures | 19,191 | |||||||
17/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 2,800 | 18/05/2019 | SWMS/2019-20/P/2 | Expenditures | 2,600 | |||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/3 | Expenditures | 4,246 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/10 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/12 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/14 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:03:40 AM. |