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.) |
01/07/2019 | IAY/2019-20/R/1 | Direct Receipts | 2,897 | 01/07/2019 | SFCG/2019-20/P/9 | Expenditures | 40,051 | |||||||
05/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 5,900 | 29/07/2019 | SFCG/2019-20/P/7 | Expenditures | 215,000 | |||||||
19/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 30,712 | 29/07/2019 | SFCG/2019-20/P/8 | Expenditures | 45,133 | |||||||
26/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 45,000 | 31/07/2019 | OWN/2019-20/P/32 | Expenditures | 14,800 | |||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/33 | Expenditures | 27,125 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/10 | Expenditures | 40,528 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/11 | Expenditures | 7,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:11:55 PM. |