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.) |
05/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 654 | 13/08/2019 | SFCG/2019-20/P/24 | Expenditures | 69,192 | |||||||
05/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 97,833 | 13/08/2019 | SFCG/2019-20/P/25 | Expenditures | 2,500 | |||||||
05/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 136,770 | 13/08/2019 | SFCG/2019-20/P/28 | Expenditures | 20,100 | |||||||
05/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 946 | 13/08/2019 | SFCG/2019-20/P/30 | Expenditures | 65,568 | |||||||
05/08/2019 | SWMS/2019-20/R/4 | Direct Receipts | 16,737 | 13/08/2019 | SWMS/2019-20/P/3 | Expenditures | 15,600 | |||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/26 | Expenditures | 5 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/27 | Expenditures | 13,673 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/29 | Expenditures | 17,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:00:56 AM. |