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.) |
15/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 13,000 | 06/06/2019 | SWMS/2019-20/P/3 | Expenditures | 13,000 | |||||||
18/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,000 | 07/06/2019 | SFCG/2019-20/P/3 | Expenditures | 28,128 | |||||||
18/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 222,872 | 15/06/2019 | SWMS/2019-20/P/4 | Expenditures | 13,000 | |||||||
18/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 27,511 | 30/06/2019 | OWN/2019-20/P/11 | Expenditures | 13,458 | |||||||
30/06/2019 | CMSPGHS/2019-20/R/1 | Direct Receipts | 26 | 30/06/2019 | OWN/2019-20/P/12 | Expenditures | 34,705 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,233 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,637 | Expenditures | ||||||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 6,459 | Expenditures | ||||||||||
30/06/2019 | IAY/2019-20/R/2 | Direct Receipts | 4,972 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,554 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 546 | Expenditures | ||||||||||
30/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:32:41 PM. |