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.) |
05/11/2019 | IAY/2019-20/R/2 | Direct Receipts | 1,395 | 08/11/2019 | SFCG/2019-20/P/21 | Expenditures | 40,548 | |||||||
05/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,873 | 14/11/2019 | OWN/2019-20/P/9 | Expenditures | 6,586 | |||||||
05/11/2019 | SFCG/2019-20/R/15 | Direct Receipts | 2,429 | 16/11/2019 | OWN/2019-20/P/10 | Expenditures | 2,500 | |||||||
13/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 48,668 | 19/11/2019 | SFCG/2019-20/P/41 | Expenditures | 1,500 | |||||||
13/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 16,524 | 26/11/2019 | OWN/2019-20/P/11 | Expenditures | 2,500 | |||||||
15/11/2019 | SWMS/2019-20/R/4 | Direct Receipts | 10,701 | 27/11/2019 | SFCG/2019-20/P/16 | Expenditures | 39,567 | |||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/56 | Expenditures | 22,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:54:22 AM. |