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.) |
01/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 5,164 | 01/06/2019 | SFCG/2019-20/P/46 | Expenditures | 35,028 | |||||||
03/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 4,884 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 6,540 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 6,230 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 26,110 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 22,600 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,320 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 13,272 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 16,964 | Expenditures | ||||||||||
17/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 197,729 | Expenditures | ||||||||||
17/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 380,000 | Expenditures | ||||||||||
17/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 120,000 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 19,062 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,244 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 18,450 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 5,666 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 6,672 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 8,892 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:04:07 AM. |