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.) |
02/08/2019 | SFCG/2019-20/R/26 | Direct Receipts | 2,412 | 02/08/2019 | OWN/2019-20/P/10 | Expenditures | 17,700 | |||||||
03/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 2,356 | 02/08/2019 | SFCG/2019-20/P/68 | Expenditures | 54,380 | |||||||
03/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 905 | 08/08/2019 | OWN/2019-20/P/11 | Expenditures | 18,745 | |||||||
03/08/2019 | SFCG/2019-20/R/22 | Direct Receipts | 541 | 19/08/2019 | SWMS/2019-20/P/9 | Expenditures | 120 | |||||||
14/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 50,230 | 29/08/2019 | SWMS/2019-20/P/10 | Expenditures | 28,600 | |||||||
14/08/2019 | SFCG/2019-20/R/23 | Direct Receipts | 110,000 | 31/08/2019 | OWN/2019-20/P/12 | Expenditures | 14,888 | |||||||
14/08/2019 | SFCG/2019-20/R/27 | Direct Receipts | 34,738 | 31/08/2019 | SFCG/2019-20/P/71 | Expenditures | 110,000 | |||||||
20/08/2019 | SWMS/2019-20/R/8 | Direct Receipts | 28,600 | 31/08/2019 | SFCG/2019-20/P/92 | Expenditures | 6,390 | |||||||
Direct Receipts | 31/08/2019 | SFCG/2019-20/P/93 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/08/2019 | SFCG/2019-20/P/94 | Expenditures | 19,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:42:42 AM. |