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.) |
10/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,139 | 30/06/2019 | SFCG/2019-20/P/10 | Expenditures | 5,477 | |||||||
18/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | 30/06/2019 | SFCG/2019-20/P/11 | Expenditures | 9,380 | |||||||
24/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,324 | 30/06/2019 | SFCG/2019-20/P/12 | Expenditures | 49,137 | |||||||
24/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 166,499 | 30/06/2019 | SFCG/2019-20/P/13 | Expenditures | 35,734 | |||||||
24/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 18,931 | 30/06/2019 | SFCG/2019-20/P/14 | Expenditures | 33,892 | |||||||
24/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 180,000 | 30/06/2019 | SFCG/2019-20/P/9 | Expenditures | 12,103 | |||||||
29/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 1,000 | 30/06/2019 | SWMS/2019-20/P/3 | Expenditures | 7,800 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 10,804 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 2,985 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 517 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 281 | Expenditures | ||||||||||
30/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:42:26 AM. |