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.) |
09/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,744 | 06/12/2019 | SFCG/2019-20/P/60 | Expenditures | 28,368 | |||||||
10/12/2019 | SWMS/2019-20/R/11 | Direct Receipts | 10,400 | 10/12/2019 | SWMS/2019-20/P/10 | Expenditures | 10,400 | |||||||
19/12/2019 | SFCG/2019-20/R/35 | Direct Receipts | 28,728 | 19/12/2019 | SFCG/2019-20/P/68 | Expenditures | 14,000 | |||||||
19/12/2019 | SFCG/2019-20/R/38 | Direct Receipts | 60,000 | 19/12/2019 | SFCG/2019-20/P/69 | Expenditures | 3,200 | |||||||
19/12/2019 | SFCG/2019-20/R/41 | Direct Receipts | 40,286 | 19/12/2019 | SFCG/2019-20/P/70 | Expenditures | 9,835 | |||||||
28/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,772 | 19/12/2019 | SFCG/2019-20/P/71 | Expenditures | 4,400 | |||||||
Direct Receipts | 28/12/2019 | OWN/2019-20/P/19 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/61 | Expenditures | 28,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:41:01 AM. |