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.) |
03/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 600 | 04/07/2019 | SFCG/2019-20/P/8 | Expenditures | 25 | 01/07/2019 | SFCG/2019-20/C/4 | 27,291 | ||||
04/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 600 | 04/07/2019 | SWMS/2019-20/P/2 | Expenditures | 25 | 04/07/2019 | SWMS/2019-20/C/1 | 31,200 | ||||
04/07/2019 | SWMS/2019-20/R/3 | Direct Receipts | 1,200 | 10/07/2019 | SFCG/2019-20/P/9 | Expenditures | 5,260 | 10/07/2019 | OWN/2019-20/C/1 | 4,300 | ||||
20/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | 16/07/2019 | SFCG/2019-20/P/4 | Expenditures | 31,991 | 22/07/2019 | SFCG/2019-20/C/13 | 19,792 | ||||
20/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 28,148 | 16/07/2019 | SFCG/2019-20/P/5 | Expenditures | 112,527 | 24/07/2019 | SFCG/2019-20/C/14 | 8,160 | ||||
22/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 27,452 | Expenditures | 24/07/2019 | SFCG/2019-20/C/15 | 13,595 | |||||||
Direct Receipts | Expenditures | 25/07/2019 | FFC/2019-20/C/1 | 218,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:21:56 PM. |