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.) |
04/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 3,471 | 04/06/2019 | OWN/2019-20/P/6 | Expenditures | 4,330 | |||||||
07/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 28,000 | 04/06/2019 | OWN/2019-20/P/7 | Expenditures | 28,000 | |||||||
15/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 204,771 | 04/06/2019 | SFCG/2019-20/P/3 | Expenditures | 29,256 | |||||||
15/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 81,984 | 11/06/2019 | OWN/2019-20/P/10 | Expenditures | 51,663 | |||||||
15/06/2019 | SURPLUS/2019-20/R/1 | Direct Receipts | 180,000 | 11/06/2019 | OWN/2019-20/P/8 | Expenditures | 39,400 | |||||||
25/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 14,905 | 11/06/2019 | OWN/2019-20/P/9 | Expenditures | 9,505 | |||||||
25/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 8,503 | 11/06/2019 | SURPLUS/2019-20/P/4 | Expenditures | 37,865 | |||||||
25/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 206 | Expenditures | ||||||||||
25/06/2019 | SURPLUS/2019-20/R/2 | Direct Receipts | 7,279 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:03:30 PM. |