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.) |
03/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,180 | 15/08/2019 | SFCG/2019-20/P/28 | Expenditures | 8,100 | 30/08/2019 | OWN/2019-20/C/1 | 2,180 | ||||
03/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 12,305 | 15/08/2019 | SFCG/2019-20/P/29 | Expenditures | 2.66 | 30/08/2019 | SFCG/2019-20/C/1 | 2,180 | ||||
04/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 4,507 | 28/08/2019 | SFCG/2019-20/P/23 | Expenditures | 141,018 | |||||||
04/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 44,747 | 28/08/2019 | SFCG/2019-20/P/24 | Expenditures | 1,560 | |||||||
04/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 30,253 | 28/08/2019 | SFCG/2019-20/P/25 | Expenditures | 5.61 | |||||||
04/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 7,800 | 28/08/2019 | SFCG/2019-20/P/26 | Expenditures | 2,000 | |||||||
04/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 5,200 | 28/08/2019 | SFCG/2019-20/P/30 | Expenditures | 30,732 | |||||||
30/08/2019 | SFCG/2019-20/R/21 | Direct Receipts | 2,180 | 28/08/2019 | SWMS/2019-20/P/5 | Expenditures | 5,200 | |||||||
Direct Receipts | 31/08/2019 | SFCG/2019-20/P/27 | Expenditures | 3,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:11:14 PM. |