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.) |
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 500 | 10/09/2019 | SFCG/2019-20/P/41 | Expenditures | 2,773 | 13/09/2019 | OWN/2019-20/C/2 | 34,039 | ||||
05/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 50 | 10/09/2019 | SFCG/2019-20/P/42 | Expenditures | 2,000 | 13/09/2019 | SFCG/2019-20/C/2 | 34,039 | ||||
06/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,680 | 10/09/2019 | SFCG/2019-20/P/43 | Expenditures | 2,000 | |||||||
07/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 23,865 | 11/09/2019 | SFCG/2019-20/P/44 | Expenditures | 12,781 | |||||||
09/09/2019 | SWMS/2019-20/R/8 | Direct Receipts | 10,400 | 12/09/2019 | SFCG/2019-20/P/45 | Expenditures | 1,500 | |||||||
13/09/2019 | SFCG/2019-20/R/24 | Direct Receipts | 34,039 | 13/09/2019 | SFCG/2019-20/P/46 | Expenditures | 44,912 | |||||||
23/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 57,593 | 30/09/2019 | SFCG/2019-20/P/47 | Expenditures | 34,662 | |||||||
23/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 39,020 | 30/09/2019 | SFCG/2019-20/P/48 | Expenditures | 30,439 | |||||||
30/09/2019 | IAY/2019-20/R/1 | Direct Receipts | 3,346 | 30/09/2019 | SFCG/2019-20/P/49 | Expenditures | 29,962 | |||||||
30/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 851 | 30/09/2019 | SWMS/2019-20/P/9 | Expenditures | 10,400 | |||||||
30/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 1,280 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/23 | Direct Receipts | 1,022 | Expenditures | ||||||||||
30/09/2019 | SWMS/2019-20/R/9 | Direct Receipts | 117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:15:24 AM. |