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.) |
01/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 91 | 03/06/2019 | SFCG/2019-20/P/8 | Expenditures | 9,664 | |||||||
03/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 12,609 | 07/06/2019 | SWMS/2019-20/P/3 | Expenditures | 13,000 | |||||||
11/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 13,000 | 13/06/2019 | OWN/2019-20/P/13 | Expenditures | 3,617 | |||||||
13/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 63,087 | 13/06/2019 | OWN/2019-20/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/9 | Expenditures | 36,716 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/22 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:44:03 AM. |