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.) |
03/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 25,486 | 02/05/2019 | SFCG/2019-20/P/5 | Expenditures | 19,891 | 03/05/2019 | OWN/2019-20/C/2 | 2,650 | ||||
09/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 420 | 03/05/2019 | SFCG/2019-20/P/2 | Expenditures | 2,000 | 31/05/2019 | OWN/2019-20/C/3 | 2,650 | ||||
30/05/2019 | SWMS/2019-20/R/4 | Direct Receipts | 7,800 | 03/05/2019 | SFCG/2019-20/P/6 | Expenditures | 12,340 | |||||||
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 497 | 26/05/2019 | PAR/2019-20/P/2 | Expenditures | 71 | |||||||
Direct Receipts | 26/05/2019 | PAR/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/2 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/3 | Expenditures | 48,095 | ||||||||||
Direct Receipts | 30/05/2019 | SFCG/2019-20/P/7 | Expenditures | 20,776 | ||||||||||
Direct Receipts | 30/05/2019 | SFCG/2019-20/P/8 | Expenditures | 12,340 | ||||||||||
Direct Receipts | 30/05/2019 | SWMS/2019-20/P/3 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:15:33 AM. |