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.) |
01/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 3,489.8 | 09/11/2019 | IAY/2019-20/P/3 | Expenditures | 118,000 | |||||||
01/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 400,000 | 09/11/2019 | IAY/2019-20/P/4 | Expenditures | 118,000 | |||||||
21/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 13,500 | 22/11/2019 | SFCG/2019-20/P/17 | Expenditures | 550,000 | |||||||
23/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,815 | 22/11/2019 | SFCG/2019-20/P/18 | Expenditures | 38,330 | |||||||
23/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 50,700 | Expenditures | ||||||||||
23/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:16:34 PM. |