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.) |
06/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 12,145 | 21/05/2019 | OWN/2019-20/P/3 | Expenditures | 33,858 | |||||||
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 560 | 21/05/2019 | SFCG/2019-20/P/10 | Expenditures | 16,500 | |||||||
06/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 3,752 | 22/05/2019 | IAY/2019-20/P/2 | Expenditures | 350,000 | |||||||
08/05/2019 | SFCG/2019-20/R/11 | Direct Receipts | 45 | 22/05/2019 | OWN/2019-20/P/4 | Expenditures | 18,358 | |||||||
14/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 3,644 | 29/05/2019 | SFCG/2019-20/P/9 | Expenditures | 9,000 | |||||||
14/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 35,782 | 30/05/2019 | SFCG/2019-20/P/11 | Expenditures | 47,022 | |||||||
14/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 66,638 | Expenditures | ||||||||||
30/05/2019 | SFCG/2019-20/R/12 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:31:08 PM. |