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.) |
05/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,650 | 03/07/2019 | SFCG/2019-20/P/47 | Expenditures | 24,500 | |||||||
15/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 43,063 | 04/07/2019 | SFCG/2019-20/P/48 | Expenditures | 23,659 | |||||||
16/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 137,129 | 04/07/2019 | SFCG/2019-20/P/49 | Expenditures | 24,000 | |||||||
30/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 20,800 | 04/07/2019 | SFCG/2019-20/P/73 | Expenditures | 36,413 | |||||||
Direct Receipts | 04/07/2019 | SWMS/2019-20/P/3 | Expenditures | 51,600 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/50 | Expenditures | 14,301 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/51 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/52 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/53 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/55 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/56 | Expenditures | 14,195 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/57 | Expenditures | 29,585 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/58 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/59 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/60 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:28:09 AM. |