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.) |
01/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,793 | 02/07/2019 | SFCG/2019-20/P/11 | Expenditures | 4,040 | |||||||
03/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,565 | 02/07/2019 | SFCG/2019-20/P/7 | Expenditures | 33,394 | |||||||
03/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 7,463 | 04/07/2019 | SFCG/2019-20/P/4 | Expenditures | 34,946 | |||||||
03/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 1,321 | 04/07/2019 | SFCG/2019-20/P/8 | Expenditures | 99,261 | |||||||
05/07/2019 | SWMS/2019-20/R/4 | Direct Receipts | 141 | 04/07/2019 | SFCG/2019-20/P/9 | Expenditures | 17,621 | |||||||
11/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 7,800 | 05/07/2019 | PAR/2019-20/P/1 | Expenditures | 16,436 | |||||||
19/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 05/07/2019 | PAR/2019-20/P/2 | Expenditures | 5,927 | |||||||
19/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 4,012 | 05/07/2019 | PAR/2019-20/P/3 | Expenditures | 9,450 | |||||||
19/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 38,360 | 05/07/2019 | PAR/2019-20/P/4 | Expenditures | 8,331 | |||||||
19/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 580 | 11/07/2019 | SWMS/2019-20/P/3 | Expenditures | 7,800 | |||||||
31/07/2019 | IAY/2019-20/R/1 | Direct Receipts | 373 | Expenditures | ||||||||||
31/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:38:35 AM. |