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.) |
02/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 19,400 | 03/07/2019 | IAY/2019-20/P/1 | Expenditures | 118,326 | |||||||
19/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 22,023 | 04/07/2019 | SFCG/2019-20/P/8 | Expenditures | 35,366 | |||||||
19/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 15,600 | 11/07/2019 | SFCG/2019-20/P/5 | Expenditures | 19,623 | |||||||
19/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 16/07/2019 | SFCG/2019-20/P/9 | Expenditures | 13,728 | |||||||
31/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 1,142 | 20/07/2019 | PAR/2019-20/P/2 | Expenditures | 14,220 | |||||||
Direct Receipts | 20/07/2019 | SFCG/2019-20/P/13 | Expenditures | 15,210 | ||||||||||
Direct Receipts | 20/07/2019 | SFCG/2019-20/P/14 | Expenditures | 6,215 | ||||||||||
Direct Receipts | 20/07/2019 | SFCG/2019-20/P/15 | Expenditures | 4,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:40:10 AM. |