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.) |
08/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 14,392 | 04/11/2019 | OWN/2019-20/P/79 | Expenditures | 5,500 | |||||||
08/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 36,658 | 14/11/2019 | SFCG/2019-20/P/15 | Expenditures | 41,688 | |||||||
08/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 1,451 | 14/11/2019 | SFCG/2019-20/P/17 | Expenditures | 37,378 | |||||||
08/11/2019 | SFCG/2019-20/R/9 | Direct Receipts | 930,841 | 14/11/2019 | SFCG/2019-20/P/18 | Expenditures | 2,385 | |||||||
08/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 26,000 | 20/11/2019 | SFCG/2019-20/P/16 | Expenditures | 49,457 | |||||||
08/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 3,275 | Expenditures | ||||||||||
08/11/2019 | SWMS/2019-20/R/9 | Direct Receipts | 26,000 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 75,826 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 20,804 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 18,771 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 70,686 | Expenditures | ||||||||||
18/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | Expenditures | ||||||||||
18/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 41,803 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 12,815 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 25,149 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:43:05 AM. |