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.) |
26/10/2019 | IAY/2019-20/R/1 | Direct Receipts | 100,000 | 01/10/2019 | FFC/2019-20/P/10 | Expenditures | 752,962 | |||||||
26/10/2019 | IAY/2019-20/R/2 | Direct Receipts | 100,000 | 26/10/2019 | IAY/2019-20/P/1 | Expenditures | 117,924 | |||||||
26/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 770 | 26/10/2019 | OWN/2019-20/P/29 | Expenditures | 10,688 | |||||||
26/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 11,894 | 26/10/2019 | OWN/2019-20/P/30 | Expenditures | 9,750 | |||||||
26/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 100 | 26/10/2019 | SFCG/2019-20/P/14 | Expenditures | 42,212 | |||||||
26/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 10,635 | 26/10/2019 | SFCG/2019-20/P/15 | Expenditures | 10,000 | |||||||
26/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 45,800 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 663 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:52:36 AM. |