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/3 | Direct Receipts | 322 | 03/06/2019 | SFCG/2019-20/P/10 | Expenditures | 30,609 | |||||||
14/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 11,225 | 03/06/2019 | SFCG/2019-20/P/11 | Expenditures | 17.7 | |||||||
14/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 69,406 | 03/06/2019 | SWMS/2019-20/P/3 | Expenditures | 5,200 | |||||||
14/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 180,000 | 19/06/2019 | OWN/2019-20/P/3 | Expenditures | 2,500 | |||||||
14/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 32,000 | 19/06/2019 | SFCG/2019-20/P/14 | Expenditures | 17,160 | |||||||
25/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 5,200 | 19/06/2019 | SFCG/2019-20/P/15 | Expenditures | 12,994 | |||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/4 | Expenditures | 6,745 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/16 | Expenditures | 33,024 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/1 | Expenditures | 72,468 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/2 | Expenditures | 6,948 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/17 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:42:07 AM. |