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.) |
01/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 11,369 | 03/09/2019 | SFCG/2019-20/P/1 | Expenditures | 24,676 | |||||||
01/09/2019 | SFCG/2019-20/R/1 | Direct Receipts | 37,984.9 | 17/09/2019 | OWN/2019-20/P/15 | Expenditures | 4,500 | |||||||
07/09/2019 | SFCG/2019-20/R/2 | Direct Receipts | 2,500 | 17/09/2019 | OWN/2019-20/P/16 | Expenditures | 4,500 | |||||||
17/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 23,399 | 24/09/2019 | OWN/2019-20/P/17 | Expenditures | 13,200 | |||||||
19/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 23,399 | 24/09/2019 | OWN/2019-20/P/18 | Expenditures | 5,600 | |||||||
20/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,600 | 30/09/2019 | SFCG/2019-20/P/2 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:22:36 AM. |