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.) |
08/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,430 | 02/08/2019 | SFCG/2019-20/P/61 | Expenditures | 20,000 | |||||||
12/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 43,063 | 07/08/2019 | SWMS/2019-20/P/4 | Expenditures | 20,800 | |||||||
14/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 71,982 | 08/08/2019 | IAY/2019-20/P/3 | Expenditures | 30,763 | |||||||
21/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 1,578 | 08/08/2019 | SFCG/2019-20/P/74 | Expenditures | 36,413 | |||||||
26/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 20,800 | 19/08/2019 | OWN/2019-20/P/1 | Expenditures | 2,500 | |||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/62 | Expenditures | 26,680 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/63 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/64 | Expenditures | 19,438 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/65 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/66 | Expenditures | 28,985 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/67 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:15:39 PM. |