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.) |
17/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,772 | 03/06/2019 | SFCG/2019-20/P/4 | Expenditures | 27,382 | |||||||
17/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 178 | 07/06/2019 | SWMS/2019-20/P/2 | Expenditures | 7,800 | |||||||
18/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 7,800 | 24/06/2019 | SFCG/2019-20/P/10 | Expenditures | 27,859 | |||||||
20/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 320,000 | 24/06/2019 | SFCG/2019-20/P/40 | Expenditures | 20,740 | |||||||
20/06/2019 | SFCG/2019-20/R/39 | Direct Receipts | 109,651 | 24/06/2019 | SFCG/2019-20/P/8 | Expenditures | 183,758 | |||||||
20/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 26,631 | 24/06/2019 | SFCG/2019-20/P/9 | Expenditures | 24,462 | |||||||
Direct Receipts | 24/06/2019 | SWMS/2019-20/P/3 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/41 | Expenditures | 13,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:09:43 AM. |