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 | 8,589 | 19/07/2019 | SFCG/2019-20/P/3 | Expenditures | 93,566 | |||||||
02/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 450 | 20/07/2019 | IAY/2019-20/P/1 | Expenditures | 18,312 | |||||||
02/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60 | 20/07/2019 | OWN/2019-20/P/14 | Expenditures | 8,500 | |||||||
02/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 10,212 | 20/07/2019 | OWN/2019-20/P/15 | Expenditures | 15,730 | |||||||
13/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 13,298 | 20/07/2019 | SFCG/2019-20/P/4 | Expenditures | 44,756 | |||||||
17/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | Expenditures | ||||||||||
17/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 35,008 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:27:54 PM. |