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.) |
02/05/2019 | IAY/2019-20/R/2 | Direct Receipts | 74 | 02/05/2019 | SFCG/2019-20/P/6 | Expenditures | 71,123 | 02/05/2019 | SFCG/2019-20/C/2 | 71,123 | ||||
02/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 7 | 03/05/2019 | IAY/2019-20/P/1 | Expenditures | 29.5 | |||||||
09/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 87,521 | 03/05/2019 | IAY/2019-20/P/2 | Expenditures | 29.5 | |||||||
10/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 74,000 | 03/05/2019 | IAY/2019-20/P/3 | Expenditures | 30 | |||||||
21/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 11,618 | 04/05/2019 | SFCG/2019-20/P/3 | Expenditures | 295 | |||||||
25/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 9,100 | 09/05/2019 | OWN/2019-20/P/14 | Expenditures | 7,840 | |||||||
25/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 910 | 09/05/2019 | OWN/2019-20/P/15 | Expenditures | 35,340 | |||||||
30/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 12,727 | 10/05/2019 | OWN/2019-20/P/16 | Expenditures | 8,960 | |||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/17 | Expenditures | 28,450 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/4 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:25:49 AM. |