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.) |
21/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | 16/10/2019 | SFCG/2019-20/P/8 | Expenditures | 63,132 | |||||||
22/10/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | 16/10/2019 | SFCG/2019-20/P/9 | Expenditures | 4,802 | |||||||
31/10/2019 | IAY/2019-20/R/2 | Direct Receipts | 5,265 | 25/10/2019 | OWN/2019-20/P/31 | Expenditures | 7,300 | |||||||
31/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 35,157 | 25/10/2019 | OWN/2019-20/P/32 | Expenditures | 4,000 | |||||||
31/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,617 | 29/10/2019 | OWN/2019-20/P/33 | Expenditures | 6,456 | |||||||
31/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 20,000 | 29/10/2019 | OWN/2019-20/P/34 | Expenditures | 24,562 | |||||||
31/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 344 | 29/10/2019 | OWN/2019-20/P/35 | Expenditures | 1,900 | |||||||
31/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 12,548 | Expenditures | ||||||||||
31/10/2019 | SWMS/2019-20/R/6 | Direct Receipts | 7,800 | Expenditures | ||||||||||
31/10/2019 | SWMS/2019-20/R/7 | Direct Receipts | 391 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:35:51 PM. |