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 | OWN/2019-20/R/2 | Direct Receipts | 1,650 | 03/06/2019 | SFCG/2019-20/P/10 | Expenditures | 24,800 | |||||||
03/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 43,906 | 03/06/2019 | SFCG/2019-20/P/3 | Expenditures | 42,671 | |||||||
04/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 24,592 | 06/06/2019 | SFCG/2019-20/P/11 | Expenditures | 37,800 | |||||||
05/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 450 | 06/06/2019 | SFCG/2019-20/P/12 | Expenditures | 19,009 | |||||||
11/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 13,000 | 10/06/2019 | SFCG/2019-20/P/13 | Expenditures | 11,493 | |||||||
14/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 371,872 | 10/06/2019 | SFCG/2019-20/P/14 | Expenditures | 8,013 | |||||||
14/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 180,000 | 13/06/2019 | SFCG/2019-20/P/15 | Expenditures | 17,717 | |||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 11,598 | 20/06/2019 | SFCG/2019-20/P/20 | Expenditures | 12,779 | |||||||
30/06/2019 | IAY/2019-20/R/3 | Direct Receipts | 8,755 | 24/06/2019 | SFCG/2019-20/P/16 | Expenditures | 8,142 | |||||||
30/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 13,319 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/13 | Direct Receipts | 335 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 1,743 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:16:20 PM. |