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.) |
03/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,469 | 30/05/2019 | OWN/2019-20/P/1 | Expenditures | 5,653 | |||||||
03/05/2019 | SFCG/2019-20/R/12 | Direct Receipts | 992 | 30/05/2019 | OWN/2019-20/P/2 | Expenditures | 600 | |||||||
03/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 8,448 | 30/05/2019 | OWN/2019-20/P/3 | Expenditures | 13,231 | |||||||
03/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 46 | 30/05/2019 | OWN/2019-20/P/4 | Expenditures | 5,705 | |||||||
03/05/2019 | SWMS/2019-20/R/4 | Direct Receipts | 361.4 | 30/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,500 | |||||||
06/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 682 | 30/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,300 | |||||||
07/05/2019 | SWMS/2019-20/R/5 | Direct Receipts | 7,800 | 30/05/2019 | OWN/2019-20/P/7 | Expenditures | 5,110 | |||||||
14/05/2019 | SFCG/2019-20/R/10 | Direct Receipts | 5,000 | 30/05/2019 | SFCG/2019-20/P/2 | Expenditures | 2,500 | |||||||
14/05/2019 | SFCG/2019-20/R/13 | Direct Receipts | 27,231 | Expenditures | ||||||||||
14/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 4,987 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:55:30 PM. |