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 | SFCG/2019-20/R/10 | Direct Receipts | 29,300 | 16/09/2019 | OWN/2019-20/P/31 | Expenditures | 25,400 | |||||||
16/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 63,265 | 16/09/2019 | OWN/2019-20/P/32 | Expenditures | 22,750 | |||||||
19/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 29,300 | 16/09/2019 | OWN/2019-20/P/33 | Expenditures | 20,124 | |||||||
19/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | 16/09/2019 | OWN/2019-20/P/34 | Expenditures | 26,678 | |||||||
30/09/2019 | IAY/2019-20/R/9 | Direct Receipts | 5,935 | 16/09/2019 | OWN/2019-20/P/35 | Expenditures | 29,300 | |||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,857 | 16/09/2019 | SFCG/2019-20/P/10 | Expenditures | 20,040 | |||||||
30/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 3,010 | 26/09/2019 | IAY/2019-20/P/3 | Expenditures | 126,001 | |||||||
30/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 492 | 26/09/2019 | IAY/2019-20/P/4 | Expenditures | 3,000 | |||||||
Direct Receipts | 26/09/2019 | IAY/2019-20/P/5 | Expenditures | 1,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:36:24 AM. |