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.) |
04/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 660 | 04/12/2019 | SFCG/2019-20/P/63 | Expenditures | 30,863 | |||||||
18/12/2019 | SWMS/2019-20/R/8 | Direct Receipts | 7,800 | 19/12/2019 | SFCG/2019-20/P/59 | Expenditures | 6,570 | |||||||
24/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 29,688 | 19/12/2019 | SFCG/2019-20/P/60 | Expenditures | 65,808 | |||||||
24/12/2019 | SFCG/2019-20/R/38 | Direct Receipts | 60,000 | 31/12/2019 | OWN/2019-20/P/8 | Expenditures | 9,980 | |||||||
25/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 4,994 | 31/12/2019 | OWN/2019-20/P/9 | Expenditures | 4,000 | |||||||
25/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 5,740 | 31/12/2019 | SFCG/2019-20/P/64 | Expenditures | 30,863 | |||||||
25/12/2019 | SFCG/2019-20/R/34 | Direct Receipts | 2,044 | 31/12/2019 | SFCG/2019-20/P/68 | Expenditures | 15,283 | |||||||
25/12/2019 | SFCG/2019-20/R/36 | Direct Receipts | 15,204 | 31/12/2019 | SFCG/2019-20/P/69 | Expenditures | 1,000 | |||||||
25/12/2019 | SFCG/2019-20/R/37 | Direct Receipts | 258 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/39 | Direct Receipts | 8,089 | Expenditures | ||||||||||
25/12/2019 | SWMS/2019-20/R/9 | Direct Receipts | 62 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:23:19 PM. |