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.) |
01/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,173 | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 6,820 | |||||||
10/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 24,695 | 02/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,864 | |||||||
10/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 33,363 | 02/05/2019 | SFCG/2019-20/P/15 | Expenditures | 33,075 | |||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/2 | Expenditures | 12,016 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/12 | Expenditures | 17,177 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/13 | Expenditures | 81,607 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/3 | Expenditures | 12,635 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/4 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/5 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/16 | Expenditures | 37,160 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/6 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/7 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/8 | Expenditures | 265.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:30:36 AM. |