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.) |
17/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | 07/06/2019 | SFCG/2019-20/P/2 | Expenditures | 39,611 | |||||||
18/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 180,000 | 10/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,250 | |||||||
18/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 75,322 | 10/06/2019 | OWN/2019-20/P/6 | Expenditures | 5,860 | |||||||
18/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 54,141 | 10/06/2019 | SWMS/2019-20/P/2 | Expenditures | 7,800 | |||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,561 | 15/06/2019 | IAY/2019-20/P/1 | Expenditures | 50,000 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 2,921 | 21/06/2019 | FFC/2019-20/P/2 | Expenditures | 94,953 | |||||||
30/06/2019 | IAY/2019-20/R/2 | Direct Receipts | 1,626 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,599 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 407 | Expenditures | ||||||||||
30/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 503 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:57:28 PM. |