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.) |
05/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 7,300 | 02/01/2019 | SFCG/2018-19/P/70 | Expenditures | 37,549 | |||||||
05/01/2019 | SFCG/2018-19/R/46 | Direct Receipts | 22,616 | 08/01/2019 | SFCG/2018-19/P/79 | Expenditures | 2.96 | |||||||
05/01/2019 | SFCG/2018-19/R/48 | Direct Receipts | 44,618 | 08/01/2019 | SFCG/2018-19/P/80 | Expenditures | 2.96 | |||||||
05/01/2019 | SFCG/2018-19/R/50 | Direct Receipts | 60,000 | 10/01/2019 | SFCG/2018-19/P/74 | Expenditures | 9,450 | |||||||
11/01/2019 | SWMS/2018-19/R/10 | Direct Receipts | 15,600 | 10/01/2019 | SWMS/2018-19/P/6 | Expenditures | 31,200 | |||||||
14/01/2019 | SFCG/2018-19/R/47 | Direct Receipts | 18,439 | 11/01/2019 | SFCG/2018-19/P/66 | Expenditures | 201,414 | |||||||
14/01/2019 | SFCG/2018-19/R/49 | Direct Receipts | 48,795 | 11/01/2019 | SFCG/2018-19/P/75 | Expenditures | 3,000 | |||||||
14/01/2019 | SFCG/2018-19/R/51 | Direct Receipts | 60,000 | 11/01/2019 | SFCG/2018-19/P/76 | Expenditures | 4,832 | |||||||
Direct Receipts | 11/01/2019 | SFCG/2018-19/P/77 | Expenditures | 4,570 | ||||||||||
Direct Receipts | 11/01/2019 | SFCG/2018-19/P/78 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:28:34 AM. |