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.) |
14/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 180,000 | 04/06/2019 | OWN/2019-20/P/13 | Expenditures | 1,133 | |||||||
14/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 53,800 | 07/06/2019 | OWN/2019-20/P/14 | Expenditures | 33,361 | |||||||
14/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 255,772 | 10/06/2019 | SFCG/2019-20/P/7 | Expenditures | 50,452 | |||||||
18/06/2019 | SWMS/2019-20/R/2 | Direct Receipts | 15,264.34 | 10/06/2019 | SWMS/2019-20/P/1 | Expenditures | 12,567 | |||||||
25/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,497 | 29/06/2019 | SFCG/2019-20/P/5 | Expenditures | 8,685 | |||||||
25/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 566 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,900 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 290 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:11:39 AM. |