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.) |
07/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 13,963 | 13/08/2019 | SFCG/2019-20/P/20 | Expenditures | 29,830 | 20/08/2019 | OWN/2019-20/C/2 | 9,063 | ||||
07/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 32,271 | 20/08/2019 | IAY/2019-20/P/1 | Expenditures | 465,637 | 20/08/2019 | SFCG/2019-20/C/2 | 9,063 | ||||
07/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 2,000 | 20/08/2019 | OWN/2019-20/P/1 | Expenditures | 4,900 | |||||||
07/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 13,690 | 20/08/2019 | SFCG/2019-20/P/12 | Expenditures | 26,120 | |||||||
07/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 23,750 | 20/08/2019 | SFCG/2019-20/P/13 | Expenditures | 21,147 | |||||||
17/08/2019 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | Expenditures | ||||||||||
20/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 353,690 | Expenditures | ||||||||||
20/08/2019 | SFCG/2019-20/R/24 | Direct Receipts | 9,063 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:21:38 PM. |