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.) |
01/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 58,609 | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 8,450 | |||||||
02/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 754,088 | 01/05/2019 | OWN/2019-20/P/2 | Expenditures | 16,710 | |||||||
02/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,561 | 01/05/2019 | SFCG/2019-20/P/14 | Expenditures | 26,024 | |||||||
02/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 15,600 | 02/05/2019 | SFCG/2019-20/P/1 | Expenditures | 66,419 | |||||||
03/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 11,548 | 02/05/2019 | SFCG/2019-20/P/2 | Expenditures | 38,849 | |||||||
29/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,561 | 02/05/2019 | SWMS/2019-20/P/1 | Expenditures | 15,600 | |||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/3 | Expenditures | 15,480 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/3 | Expenditures | 16,265 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/4 | Expenditures | 5,590 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/15 | Expenditures | 18,144 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/16 | Expenditures | 37,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:41:44 PM. |