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.) |
15/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 28,291 | 10/11/2019 | SFCG/2019-20/P/35 | Expenditures | 46,500 | |||||||
15/11/2019 | SFCG/2019-20/R/14 | Direct Receipts | 55,244 | 10/11/2019 | SFCG/2019-20/P/36 | Expenditures | 28,600 | |||||||
18/11/2019 | SWMS/2019-20/R/8 | Direct Receipts | 5,200 | 10/11/2019 | SFCG/2019-20/P/37 | Expenditures | 48,100 | |||||||
20/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 150,000 | 15/11/2019 | OWN/2019-20/P/9 | Expenditures | 23,508 | |||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/32 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 15/11/2019 | SWMS/2019-20/P/2 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 15/11/2019 | SWMS/2019-20/P/3 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/14 | Expenditures | 47,810 | ||||||||||
Direct Receipts | 20/11/2019 | SWMS/2019-20/P/7 | Expenditures | 9,289 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/33 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/34 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 27/11/2019 | SWMS/2019-20/P/4 | Expenditures | 42,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:31:58 PM. |