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/15 | Direct Receipts | 1,130 | 12/06/2019 | FFC/2019-20/P/5 | Expenditures | 51,334 | 04/06/2019 | OWN/2019-20/C/8 | 1,243 | ||||
04/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 113 | 12/06/2019 | FFC/2019-20/P/6 | Expenditures | 93,154 | |||||||
12/06/2019 | SWMS/2019-20/R/2 | Direct Receipts | 15,600 | 16/06/2019 | SFCG/2019-20/P/34 | Expenditures | 34,380 | |||||||
15/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 277,253 | 18/06/2019 | SFCG/2019-20/P/32 | Expenditures | 5,404 | |||||||
15/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 180,000 | 18/06/2019 | SFCG/2019-20/P/33 | Expenditures | 108,403 | |||||||
15/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 38,289 | 25/06/2019 | SFCG/2019-20/P/28 | Expenditures | 4,250 | |||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/30 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/31 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:40:39 PM. |