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.) |
04/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,700 | 17/10/2019 | SFCG/2019-20/P/12 | Expenditures | 8,191 | 04/10/2019 | OWN/2019-20/C/2 | 7,000 | ||||
11/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | Expenditures | 14/10/2019 | SFCG/2019-20/C/20 | 58,843 | |||||||
11/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 28,708 | Expenditures | 14/10/2019 | SFCG/2019-20/C/21 | 13,800 | |||||||
11/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 16,039 | Expenditures | 17/10/2019 | SWMS/2019-20/C/2 | 31,200 | |||||||
11/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 61,483 | Expenditures | 18/10/2019 | SFCG/2019-20/C/23 | 5,250 | |||||||
16/10/2019 | PAR/2019-20/R/1 | Direct Receipts | 8,275 | Expenditures | ||||||||||
16/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 150,000 | Expenditures | ||||||||||
17/10/2019 | SWMS/2019-20/R/6 | Direct Receipts | 7,800 | Expenditures | ||||||||||
17/10/2019 | SWMS/2019-20/R/7 | Direct Receipts | 7,800 | Expenditures | ||||||||||
23/10/2019 | SWMS/2019-20/R/8 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:41:19 PM. |