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.) |
01/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 880 | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 137,739 | |||||||
12/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 15,600 | 03/07/2019 | SFCG/2019-20/P/23 | Expenditures | 20,860 | |||||||
20/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 32,571 | 03/07/2019 | SFCG/2019-20/P/24 | Expenditures | 1,000 | |||||||
20/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 03/07/2019 | SFCG/2019-20/P/4 | Expenditures | 33,178 | |||||||
20/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 78,176 | 04/07/2019 | SFCG/2019-20/P/25 | Expenditures | 9,558 | |||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/26 | Expenditures | 14,294 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/27 | Expenditures | 4,948 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/28 | Expenditures | 9,173 | ||||||||||
Direct Receipts | 06/07/2019 | SFCG/2019-20/P/29 | Expenditures | 13,056 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/30 | Expenditures | 14,776 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/31 | Expenditures | 9,826 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/32 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 12/07/2019 | SWMS/2019-20/P/4 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 13/07/2019 | SFCG/2019-20/P/33 | Expenditures | 7,485 | ||||||||||
Direct Receipts | 13/07/2019 | SFCG/2019-20/P/34 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:58:36 PM. |