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 | SFCG/2019-20/R/6 | Direct Receipts | 15,000 | 06/06/2019 | SFCG/2019-20/P/10 | Expenditures | 28,571 | |||||||
14/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | 06/06/2019 | SFCG/2019-20/P/11 | Expenditures | 180 | |||||||
17/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 104,629 | 27/06/2019 | SWMS/2019-20/P/1 | Expenditures | 15,600 | |||||||
17/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 180,000 | 28/06/2019 | OWN/2019-20/P/10 | Expenditures | 7,990 | |||||||
17/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 90,000 | 28/06/2019 | OWN/2019-20/P/11 | Expenditures | 27,000 | |||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/12 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/13 | Expenditures | 18 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/12 | Expenditures | 31,433 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/13 | Expenditures | 180 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/14 | Expenditures | 18 | ||||||||||
Direct Receipts | 28/06/2019 | SWMS/2019-20/P/2 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:33:07 AM. |