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.) |
06/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 317,000 | 12/11/2019 | IAY/2019-20/P/2 | Expenditures | 121,767 | |||||||
06/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 22,419 | 21/11/2019 | SFCG/2019-20/P/64 | Expenditures | 42,528 | |||||||
13/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 21,674 | 25/11/2019 | SFCG/2019-20/P/63 | Expenditures | 109,010 | |||||||
21/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 11,257 | 29/11/2019 | SFCG/2019-20/P/67 | Expenditures | 65,549 | |||||||
21/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 60,000 | 29/11/2019 | SFCG/2019-20/P/68 | Expenditures | 2,773 | |||||||
21/11/2019 | SFCG/2019-20/R/35 | Direct Receipts | 42,671 | 29/11/2019 | SFCG/2019-20/P/69 | Expenditures | 4,418 | |||||||
27/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 3,912 | 29/11/2019 | SFCG/2019-20/P/70 | Expenditures | 4,418 | |||||||
28/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 21,240 | 29/11/2019 | SFCG/2019-20/P/71 | Expenditures | 55,955 | |||||||
28/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 8,230 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:41:54 AM. |