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 | SFCG/2019-20/R/12 | Direct Receipts | 3,615 | 02/08/2019 | OWN/2019-20/P/33 | Expenditures | 35,510 | |||||||
05/08/2019 | IAY/2019-20/R/1 | Direct Receipts | 9,930 | 02/08/2019 | OWN/2019-20/P/34 | Expenditures | 2,025 | |||||||
05/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,382 | 02/08/2019 | SFCG/2019-20/P/13 | Expenditures | 23,518 | |||||||
05/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 17.56 | 02/08/2019 | SFCG/2019-20/P/14 | Expenditures | 458 | |||||||
19/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 55,389 | 09/08/2019 | SFCG/2019-20/P/12 | Expenditures | 16.52 | |||||||
19/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 26,847 | 16/08/2019 | OWN/2019-20/P/35 | Expenditures | 37,574 | |||||||
19/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 21/08/2019 | OWN/2019-20/P/36 | Expenditures | 30,446 | |||||||
19/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 31,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:08:10 PM. |