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.) |
07/08/2019 | IAY/2019-20/R/3 | Direct Receipts | 3,800 | 01/08/2019 | SFCG/2019-20/P/12 | Expenditures | 32,384 | 01/08/2019 | SFCG/2019-20/C/5 | 32,384 | ||||
07/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,836 | 01/08/2019 | SFCG/2019-20/P/13 | Expenditures | 9,451 | |||||||
19/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,254 | 20/08/2019 | OWN/2019-20/P/5 | Expenditures | 14,670 | |||||||
19/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 33,300 | 20/08/2019 | SFCG/2019-20/P/14 | Expenditures | 69,747 | |||||||
19/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 27/08/2019 | OWN/2019-20/P/6 | Expenditures | 6,600 | |||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/7 | Expenditures | 8,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:59:16 PM. |