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.) |
01/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,161 | 07/08/2019 | OWN/2019-20/P/14 | Expenditures | 4,200 | 07/08/2019 | OWN/2019-20/C/5 | 7,898 | ||||
01/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 1,471 | 07/08/2019 | OWN/2019-20/P/15 | Expenditures | 1,500 | |||||||
01/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 185 | 07/08/2019 | OWN/2019-20/P/16 | Expenditures | 480 | |||||||
07/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 4,512 | 07/08/2019 | OWN/2019-20/P/17 | Expenditures | 1,600 | |||||||
15/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 7,346 | 07/08/2019 | OWN/2019-20/P/18 | Expenditures | 2,600 | |||||||
16/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 28,708 | 07/08/2019 | OWN/2019-20/P/19 | Expenditures | 1,718 | |||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/20 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/32 | Expenditures | 24,608 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/30 | Expenditures | 43,577 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/31 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 16/08/2019 | SWMS/2019-20/P/6 | Expenditures | 4,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:37:12 PM. |