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.) |
06/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 10,400 | 10/06/2019 | SWMS/2019-20/P/3 | Expenditures | 10,400 | |||||||
15/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 350,000 | 25/06/2019 | FFC/2019-20/P/1 | Expenditures | 414,533 | |||||||
15/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 17,343 | 25/06/2019 | IAY/2019-20/P/1 | Expenditures | 18,898 | |||||||
15/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 36,871 | 25/06/2019 | SFCG/2019-20/P/1 | Expenditures | 76,307 | |||||||
15/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 10,400 | 25/06/2019 | SWMS/2019-20/P/4 | Expenditures | 10,400 | |||||||
25/06/2019 | CMSPGHS/2019-20/R/1 | Direct Receipts | 6 | 30/06/2019 | OWN/2019-20/P/3 | Expenditures | 46,125 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,635 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,008 | Expenditures | ||||||||||
25/06/2019 | IAY/2019-20/R/2 | Direct Receipts | 3,788 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,500 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 548 | Expenditures | ||||||||||
25/06/2019 | SWMS/2019-20/R/5 | Direct Receipts | 421 | Expenditures | ||||||||||
28/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 126,156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:14:32 PM. |