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/3 | Direct Receipts | 8,300 | 06/06/2019 | SFCG/2019-20/P/14 | Expenditures | 32,120 | |||||||
10/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,972 | 06/06/2019 | SFCG/2019-20/P/15 | Expenditures | 44,024 | |||||||
10/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 533,879 | 06/06/2019 | SFCG/2019-20/P/16 | Expenditures | 269 | |||||||
14/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 180,000 | 10/06/2019 | OWN/2019-20/P/3 | Expenditures | 6,500 | |||||||
14/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 77,344 | 10/06/2019 | OWN/2019-20/P/4 | Expenditures | 5,000 | |||||||
20/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 31,200 | 10/06/2019 | SFCG/2019-20/P/9 | Expenditures | 26 | |||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/20 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/22 | Expenditures | 17 | ||||||||||
Direct Receipts | 20/06/2019 | SWMS/2019-20/P/3 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:06:39 AM. |