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.) |
03/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 47,431 | 09/05/2019 | OWN/2019-20/P/1 | Expenditures | 4,900 | 31/05/2019 | SFCG/2019-20/C/2 | 420 | ||||
03/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 10,613 | 09/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,700 | |||||||
30/05/2019 | SWMS/2019-20/R/4 | Direct Receipts | 13,000 | 09/05/2019 | SFCG/2019-20/P/21 | Expenditures | 4,800 | |||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/4 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/6 | Expenditures | 5,910 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/3 | Expenditures | 44,616 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/4 | Expenditures | 420 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/5 | Expenditures | 420 | ||||||||||
Direct Receipts | 31/05/2019 | SWMS/2019-20/P/2 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:15:53 AM. |