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.) |
02/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 1,000 | 03/06/2019 | SFCG/2019-20/P/8 | Expenditures | 30,360 | 21/06/2019 | OWN/2019-20/C/4 | 9,375 | ||||
11/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 360 | 06/06/2019 | SWMS/2019-20/P/3 | Expenditures | 15,600 | |||||||
17/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 250 | 11/06/2019 | OWN/2019-20/P/14 | Expenditures | 8,960 | |||||||
21/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 30,000 | 11/06/2019 | SFCG/2019-20/P/6 | Expenditures | 19,223 | |||||||
21/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 224,615 | 21/06/2019 | OWN/2019-20/P/15 | Expenditures | 7,475 | |||||||
21/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 180,000 | 21/06/2019 | OWN/2019-20/P/16 | Expenditures | 1,900 | |||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 43,553 | 21/06/2019 | OWN/2019-20/P/17 | Expenditures | 1,500 | |||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/7 | Expenditures | 63,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:06:33 AM. |