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 | OWN/2019-20/R/1 | Direct Receipts | 2,960 | 03/06/2019 | SFCG/2019-20/P/4 | Expenditures | 21,731 | 04/06/2019 | OWN/2019-20/C/1 | 2,960 | ||||
17/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,000 | 04/06/2019 | SFCG/2019-20/P/15 | Expenditures | 6,380 | |||||||
17/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 24,800 | 22/06/2019 | SWMS/2019-20/P/3 | Expenditures | 2,600 | |||||||
17/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 85,218 | 26/06/2019 | FFC/2019-20/P/4 | Expenditures | 53,432 | |||||||
18/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 440 | 28/06/2019 | SFCG/2019-20/P/16 | Expenditures | 8,050 | |||||||
21/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 12,600 | 28/06/2019 | SFCG/2019-20/P/17 | Expenditures | 14,295 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,086 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 213 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 1,728 | Expenditures | ||||||||||
30/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:45:50 AM. |