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.) |
12/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,890 | 28/12/2019 | SFCG/2019-20/P/51 | Expenditures | 183,046 | |||||||
12/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,600 | 28/12/2019 | SFCG/2019-20/P/53 | Expenditures | 101,482 | |||||||
12/12/2019 | SWMS/2019-20/R/9 | Direct Receipts | 15,600 | 28/12/2019 | SFCG/2019-20/P/55 | Expenditures | 25,600 | |||||||
19/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 60,000 | Expenditures | ||||||||||
19/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 27,831 | Expenditures | ||||||||||
19/12/2019 | SFCG/2019-20/R/37 | Direct Receipts | 69,284 | Expenditures | ||||||||||
25/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 5,827 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 2,994 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 2,119 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/36 | Direct Receipts | 2,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:57:38 AM. |