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.) |
03/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | 20/06/2019 | SFCG/2019-20/P/27 | Expenditures | 15,838 | |||||||
04/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 12,540 | 20/06/2019 | SFCG/2019-20/P/28 | Expenditures | 93,880 | |||||||
04/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 180,000 | 20/06/2019 | SFCG/2019-20/P/29 | Expenditures | 93,816 | |||||||
04/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 7,688 | 20/06/2019 | SFCG/2019-20/P/3 | Expenditures | 42,948 | |||||||
06/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 31,360 | 20/06/2019 | SFCG/2019-20/P/30 | Expenditures | 93,347 | |||||||
10/06/2019 | SFCG/2019-20/R/14 | Direct Receipts | 6,606 | 20/06/2019 | SFCG/2019-20/P/7 | Expenditures | 173,294 | |||||||
10/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 43,211 | 20/06/2019 | SWMS/2019-20/P/2 | Expenditures | 7,800 | |||||||
11/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 33,460 | 20/06/2019 | SWMS/2019-20/P/3 | Expenditures | 7,800 | |||||||
15/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 395 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 20,275 | Expenditures | ||||||||||
20/06/2019 | SFCG/2019-20/R/13 | Direct Receipts | 219,613 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 1,636 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:49:43 PM. |