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 | IAY/2019-20/R/2 | Direct Receipts | 6,628 | 29/08/2019 | SFCG/2019-20/P/20 | Expenditures | 6,939 | 29/08/2019 | OWN/2019-20/C/2 | 49,512 | ||||
01/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 7,558 | 29/08/2019 | SFCG/2019-20/P/21 | Expenditures | 1,500 | 29/08/2019 | SFCG/2019-20/C/2 | 49,512 | ||||
01/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 37 | 29/08/2019 | SFCG/2019-20/P/22 | Expenditures | 6,090 | |||||||
05/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 55,722 | 29/08/2019 | SFCG/2019-20/P/23 | Expenditures | 71 | |||||||
07/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,252 | 29/08/2019 | SFCG/2019-20/P/24 | Expenditures | 49,548 | |||||||
09/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 9,800 | 29/08/2019 | SFCG/2019-20/P/29 | Expenditures | 8,700 | |||||||
27/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 56,702 | Expenditures | ||||||||||
29/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 70,321 | Expenditures | ||||||||||
29/08/2019 | SFCG/2019-20/R/21 | Direct Receipts | 49,512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:00:39 AM. |