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.) |
03/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 11,552 | 20/11/2019 | SFCG/2019-20/P/16 | Expenditures | 27,223 | |||||||
03/11/2019 | IAY/2019-20/R/4 | Direct Receipts | 11,552 | 20/11/2019 | SFCG/2019-20/P/17 | Expenditures | 3,852 | |||||||
03/11/2019 | SFCG/2019-20/R/9 | Direct Receipts | 10,325 | 25/11/2019 | OWN/2019-20/P/71 | Expenditures | 6,640 | |||||||
10/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,063 | 30/11/2019 | OWN/2019-20/P/74 | Expenditures | 28,823 | |||||||
19/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 10 | 30/11/2019 | OWN/2019-20/P/75 | Expenditures | 675 | |||||||
20/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 20,000 | 30/11/2019 | OWN/2019-20/P/78 | Expenditures | 15,300 | |||||||
20/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 32,062 | 30/11/2019 | OWN/2019-20/P/79 | Expenditures | 8,300 | |||||||
20/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | Expenditures | ||||||||||
30/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:35:58 PM. |