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.) |
01/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 16,800 | 06/06/2019 | SFCG/2019-20/P/7 | Expenditures | 34,673 | |||||||
13/06/2019 | SWMS/2019-20/R/2 | Direct Receipts | 12,900 | 06/06/2019 | SFCG/2019-20/P/8 | Expenditures | 8,100 | |||||||
15/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 13,000 | 07/06/2019 | OWN/2019-20/P/13 | Expenditures | 7,670 | |||||||
19/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 243,730 | 10/06/2019 | OWN/2019-20/P/14 | Expenditures | 12,143 | |||||||
19/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 33,584 | 11/06/2019 | OWN/2019-20/P/15 | Expenditures | 3,600 | |||||||
19/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 180,000 | 12/06/2019 | OWN/2019-20/P/16 | Expenditures | 9,200 | |||||||
30/06/2019 | CMSPGHS/2019-20/R/1 | Direct Receipts | 3,763 | 14/06/2019 | OWN/2019-20/P/17 | Expenditures | 3,600 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,470 | 15/06/2019 | OWN/2019-20/P/18 | Expenditures | 3,600 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 38 | 17/06/2019 | OWN/2019-20/P/19 | Expenditures | 41,700 | |||||||
30/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 53 | 17/06/2019 | SWMS/2019-20/P/1 | Expenditures | 39,000 | |||||||
30/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 5 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 17 | Expenditures | ||||||||||
30/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:14:40 AM. |