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 | FFC/2019-20/R/3 | Direct Receipts | 180,000 | 12/06/2019 | OWN/2019-20/P/19 | Expenditures | 1,320 | |||||||
12/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 680 | 12/06/2019 | SFCG/2019-20/P/7 | Expenditures | 44,274 | |||||||
12/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 45,600 | 12/06/2019 | SFCG/2019-20/P/8 | Expenditures | 480 | |||||||
12/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 28,600 | 12/06/2019 | SFCG/2019-20/P/9 | Expenditures | 360 | |||||||
14/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 360 | 12/06/2019 | SWMS/2019-20/P/3 | Expenditures | 28,600 | |||||||
15/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 303,661 | 17/06/2019 | FFC/2019-20/P/11 | Expenditures | 113,200 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/4 | Expenditures | 31,745 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/5 | Expenditures | 32,617 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/6 | Expenditures | 115,549 | ||||||||||
Direct Receipts | 30/06/2019 | CMSPGHS/2019-20/P/1 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/12 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/41 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:53:09 AM. |