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.) |
20/10/2019 | NRLM/2019-20/R/3 | Direct Receipts | 10 | 24/10/2019 | OWN/2019-20/P/6 | Expenditures | 10,000 | |||||||
20/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 9,384 | 25/10/2019 | SFCG/2019-20/P/31 | Expenditures | 19,760 | |||||||
21/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 385,638 | Expenditures | ||||||||||
22/10/2019 | IAY/2019-20/R/3 | Direct Receipts | 2,818 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,578 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 45,000 | Expenditures | ||||||||||
22/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 10,071 | Expenditures | ||||||||||
22/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 210,000 | Expenditures | ||||||||||
22/10/2019 | SWMS/2019-20/R/8 | Direct Receipts | 215 | Expenditures | ||||||||||
22/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 7,800 | Expenditures | ||||||||||
29/10/2019 | SWMS/2019-20/R/10 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:10:25 PM. |