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.) |
03/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 1,450 | 12/07/2019 | SFCG/2019-20/P/4 | Expenditures | 33,513 | |||||||
03/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,219 | 17/07/2019 | SFCG/2019-20/P/5 | Expenditures | 28,965 | |||||||
19/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 51,262 | 19/07/2019 | OWN/2019-20/P/20 | Expenditures | 1,500 | |||||||
19/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 38,100 | 19/07/2019 | OWN/2019-20/P/21 | Expenditures | 2,500 | |||||||
19/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | 25/07/2019 | SFCG/2019-20/P/7 | Expenditures | 28,492 | |||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/6 | Expenditures | 53,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:36:30 AM. |