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.) |
13/08/2019 | IAY/2019-20/R/3 | Direct Receipts | 6,500 | 21/08/2019 | SFCG/2019-20/P/30 | Expenditures | 42,228 | |||||||
14/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 35,175 | 26/08/2019 | IAY/2019-20/P/2 | Expenditures | 234,660 | |||||||
15/08/2019 | IAY/2019-20/R/4 | Direct Receipts | 3,900 | 26/08/2019 | OWN/2019-20/P/10 | Expenditures | 56,094 | |||||||
21/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 52,500 | 31/08/2019 | IAY/2019-20/P/1 | Expenditures | 16,315 | |||||||
21/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 52,513 | Expenditures | ||||||||||
21/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,574 | Expenditures | ||||||||||
31/08/2019 | IAY/2019-20/R/5 | Direct Receipts | 12,415 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:48:33 AM. |