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 | SFCG/2019-20/R/4 | Direct Receipts | 121,316 | 10/07/2019 | OWN/2019-20/P/7 | Expenditures | 7,370 | |||||||
10/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 17,677 | 10/07/2019 | OWN/2019-20/P/8 | Expenditures | 2,500 | |||||||
18/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 41,000 | 10/07/2019 | OWN/2019-20/P/9 | Expenditures | 2,500 | |||||||
30/07/2019 | IAY/2019-20/R/3 | Direct Receipts | 34,523 | 16/07/2019 | IAY/2019-20/P/1 | Expenditures | 77,060 | |||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/4 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/10 | Expenditures | 42,255 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/11 | Expenditures | 16,923 | ||||||||||
Direct Receipts | 30/07/2019 | IAY/2019-20/P/2 | Expenditures | 229,986 | ||||||||||
Direct Receipts | 30/07/2019 | IAY/2019-20/P/3 | Expenditures | 34,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:40:19 AM. |