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.) |
13/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 120,420 | 20/06/2019 | SFCG/2019-20/P/10 | Expenditures | 41,291 | 26/06/2019 | OWN/2019-20/C/1 | 570 | ||||
14/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 180,000 | 24/06/2019 | SWMS/2019-20/P/4 | Expenditures | 12,664 | |||||||
14/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 95,077 | 24/06/2019 | SWMS/2019-20/P/5 | Expenditures | 12,201 | |||||||
24/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 12,664 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,041 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 6,435 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 524 | Expenditures | ||||||||||
25/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 99 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 70 | Expenditures | ||||||||||
26/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 3,388 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:50:07 PM. |