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.) |
04/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,300 | 15/07/2019 | SFCG/2019-20/P/19 | Expenditures | 6,700 | |||||||
04/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 35,806 | 15/07/2019 | SFCG/2019-20/P/20 | Expenditures | 2,800 | |||||||
04/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 15/07/2019 | SFCG/2019-20/P/21 | Expenditures | 2,000 | |||||||
04/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 10,109 | 20/07/2019 | SFCG/2019-20/P/22 | Expenditures | 2,000 | |||||||
04/07/2019 | SWMS/2019-20/R/6 | Direct Receipts | 5,200 | 22/07/2019 | SFCG/2019-20/P/23 | Expenditures | 1,950 | |||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/1 | Expenditures | 11,640 | ||||||||||
Direct Receipts | 28/07/2019 | SFCG/2019-20/P/24 | Expenditures | 2,286 | ||||||||||
Direct Receipts | 28/07/2019 | SFCG/2019-20/P/25 | Expenditures | 57,376 | ||||||||||
Direct Receipts | 28/07/2019 | SFCG/2019-20/P/26 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 28/07/2019 | SWMS/2019-20/P/4 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:43:07 PM. |