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.) |
11/12/2019 | SWMS/2019-20/R/13 | Direct Receipts | 13,000 | 03/12/2019 | OWN/2019-20/P/16 | Expenditures | 2,310 | |||||||
19/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 13,688 | 03/12/2019 | OWN/2019-20/P/17 | Expenditures | 2,500 | |||||||
19/12/2019 | SFCG/2019-20/R/35 | Direct Receipts | 46,388 | 03/12/2019 | OWN/2019-20/P/18 | Expenditures | 2,050 | |||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/19 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 17/12/2019 | SWMS/2019-20/P/10 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/12/2019 | SFCG/2019-20/P/88 | Expenditures | 94,036 | ||||||||||
Direct Receipts | 20/12/2019 | SFCG/2019-20/P/89 | Expenditures | 840 | ||||||||||
Direct Receipts | 27/12/2019 | DRDA/2019-20/P/2 | Expenditures | 18 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/20 | Expenditures | 1,155 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/87 | Expenditures | 6 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/90 | Expenditures | 45,788 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/91 | Expenditures | 420 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/95 | Expenditures | 63,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:34:51 AM. |