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.) |
02/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 3,250 | 03/07/2019 | SFCG/2019-20/P/25 | Expenditures | 2,500 | |||||||
03/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 2,500 | 03/07/2019 | SFCG/2019-20/P/26 | Expenditures | 17.7 | |||||||
15/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,341 | 03/07/2019 | SFCG/2019-20/P/27 | Expenditures | 2,475 | |||||||
15/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,455 | 11/07/2019 | OWN/2019-20/P/6 | Expenditures | 2,500 | |||||||
15/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 36,397 | 11/07/2019 | SFCG/2019-20/P/28 | Expenditures | 4,940 | |||||||
15/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 11/07/2019 | SFCG/2019-20/P/32 | Expenditures | 7,180 | |||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/33 | Expenditures | 142,930 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/29 | Expenditures | 36,136 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/30 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/31 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:13:16 PM. |