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.) |
06/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 35,000 | 06/06/2019 | OWN/2019-20/P/16 | Expenditures | 35,000 | |||||||
19/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 184,152 | 06/06/2019 | SFCG/2019-20/P/8 | Expenditures | 32,516 | |||||||
19/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 180,000 | 10/06/2019 | OWN/2019-20/P/17 | Expenditures | 8,000 | |||||||
19/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 91,053 | 10/06/2019 | OWN/2019-20/P/18 | Expenditures | 20,704 | |||||||
29/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 19,400 | 10/06/2019 | OWN/2019-20/P/19 | Expenditures | 35,940 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 7,813 | 10/06/2019 | OWN/2019-20/P/20 | Expenditures | 24,839 | |||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,327 | 20/06/2019 | SFCG/2019-20/P/4 | Expenditures | 25,661 | |||||||
30/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 6,366 | 25/06/2019 | SFCG/2019-20/P/5 | Expenditures | 130,183 | |||||||
30/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 168 | Expenditures | ||||||||||
30/06/2019 | SWMS/2019-20/R/5 | Direct Receipts | 198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:52:16 PM. |