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.) |
14/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,860 | 02/08/2019 | SFCG/2019-20/P/35 | Expenditures | 35,466 | |||||||
14/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 69,571 | 02/08/2019 | SFCG/2019-20/P/36 | Expenditures | 10,050 | |||||||
14/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 02/08/2019 | SFCG/2019-20/P/37 | Expenditures | 5,200 | |||||||
14/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 39,152 | 06/08/2019 | OWN/2019-20/P/32 | Expenditures | 12,400 | |||||||
14/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 15,600 | 09/08/2019 | OWN/2019-20/P/33 | Expenditures | 13,035 | |||||||
31/08/2019 | CMSPGHS/2019-20/R/2 | Direct Receipts | 6 | 13/08/2019 | OWN/2019-20/P/34 | Expenditures | 14,600 | |||||||
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,020 | 16/08/2019 | SFCG/2019-20/P/38 | Expenditures | 8,530 | |||||||
31/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 5,595 | 20/08/2019 | SFCG/2019-20/P/39 | Expenditures | 14,350 | |||||||
31/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 2,512 | 23/08/2019 | SFCG/2019-20/P/40 | Expenditures | 12,300 | |||||||
31/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 576 | 23/08/2019 | SFCG/2019-20/P/41 | Expenditures | 9,400 | |||||||
31/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:16:33 AM. |