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.) |
01/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 667 | 30/08/2019 | OWN/2019-20/P/35 | Expenditures | 1,500 | |||||||
10/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 10,209 | 30/08/2019 | OWN/2019-20/P/36 | Expenditures | 1,200 | |||||||
10/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 37,953 | 30/08/2019 | OWN/2019-20/P/37 | Expenditures | 56,350 | |||||||
10/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,206 | Expenditures | ||||||||||
10/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 38,364 | Expenditures | ||||||||||
10/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 433 | Expenditures | ||||||||||
10/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | Expenditures | ||||||||||
30/08/2019 | IAY/2019-20/R/3 | Direct Receipts | 10,209 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,206 | Expenditures | ||||||||||
30/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 662 | Expenditures | ||||||||||
30/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:59:57 PM. |