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 | SWMS/2019-20/R/1 | Direct Receipts | 48 | 17/06/2019 | SFCG/2019-20/P/5 | Expenditures | 27,436 | |||||||
15/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 43,424 | Expenditures | ||||||||||
15/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | Expenditures | ||||||||||
15/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 77,484 | Expenditures | ||||||||||
20/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 204,695 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,703 | Expenditures | ||||||||||
30/06/2019 | IAY/2019-20/R/2 | Direct Receipts | 5,611 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,521 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 12,090 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:31:33 AM. |