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 | 379 | 03/09/2019 | SFCG/2019-20/P/18 | Expenditures | 27,674 | |||||||
01/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 63,312 | 03/09/2019 | SFCG/2019-20/P/19 | Expenditures | 2,900 | |||||||
01/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 28,885 | 23/09/2019 | OWN/2019-20/P/38 | Expenditures | 2,500 | |||||||
01/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 69,632 | 23/09/2019 | SWMS/2019-20/P/6 | Expenditures | 5,200 | |||||||
01/09/2019 | SWMS/2019-20/R/7 | Direct Receipts | 7,973 | 26/09/2019 | OWN/2019-20/P/39 | Expenditures | 29,200 | |||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/40 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/41 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/20 | Expenditures | 28,208 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/21 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 30/09/2019 | SWMS/2019-20/P/7 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:01:50 PM. |