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.) |
12/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 879 | 10/06/2019 | SFCG/2019-20/P/10 | Expenditures | 7,920 | 21/06/2019 | OWN/2019-20/C/3 | 11,919 | ||||
18/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 266,831 | 10/06/2019 | SFCG/2019-20/P/11 | Expenditures | 2,500 | |||||||
18/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 180,000 | 10/06/2019 | SFCG/2019-20/P/6 | Expenditures | 39,560 | |||||||
18/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 109,104 | 10/06/2019 | SFCG/2019-20/P/8 | Expenditures | 1,500 | |||||||
21/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 11,355 | 10/06/2019 | SFCG/2019-20/P/9 | Expenditures | 19,800 | |||||||
21/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 400 | 10/06/2019 | SWMS/2019-20/P/2 | Expenditures | 20,800 | |||||||
21/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 164 | 19/06/2019 | SFCG/2019-20/P/12 | Expenditures | 129,107 | |||||||
24/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 20,800 | 24/06/2019 | SFCG/2019-20/P/13 | Expenditures | 50,902 | |||||||
25/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 1,052 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:40:07 PM. |