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.) |
01/05/2019 | SURPLUS/2019-20/R/1 | Direct Receipts | 6,895 | 06/05/2019 | OWN/2019-20/P/6 | Expenditures | 6,060 | |||||||
13/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 8,500 | 06/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,500 | |||||||
13/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 266 | 13/05/2019 | SFCG/2019-20/P/2 | Expenditures | 34,151 | |||||||
Direct Receipts | 13/05/2019 | SURPLUS/2019-20/P/2 | Expenditures | 42,739 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/8 | Expenditures | 2,290 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/9 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/10 | Expenditures | 4,908 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/11 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/12 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:31:49 PM. |