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.) |
10/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 8,392 | 07/06/2019 | IAY/2019-20/P/1 | Expenditures | 9,790 | |||||||
19/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 231,356 | 12/06/2019 | FFC/2019-20/P/2 | Expenditures | 14,800 | |||||||
19/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | 12/06/2019 | FFC/2019-20/P/3 | Expenditures | 1,045 | |||||||
19/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 107,100 | 12/06/2019 | OWN/2019-20/P/26 | Expenditures | 23,740 | |||||||
20/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 64,993 | 12/06/2019 | OWN/2019-20/P/27 | Expenditures | 17,900 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 1,454 | 12/06/2019 | OWN/2019-20/P/28 | Expenditures | 19,760 | |||||||
30/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,829 | 12/06/2019 | OWN/2019-20/P/29 | Expenditures | 20,150 | |||||||
30/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 139 | 16/06/2019 | SWMS/2019-20/P/4 | Expenditures | 8,392 | |||||||
30/06/2019 | SWMS/2019-20/R/5 | Direct Receipts | 1,023 | 19/06/2019 | OWN/2019-20/P/30 | Expenditures | 23,600 | |||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/31 | Expenditures | 7,180 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/32 | Expenditures | 64,993 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/6 | Expenditures | 64,993 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/7 | Expenditures | 81,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:36:48 AM. |