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.) |
03/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 3,631 | 10/07/2019 | SFCG/2019-20/P/6 | Expenditures | 296,000 | |||||||
03/07/2019 | NRLM/2019-20/R/2 | Direct Receipts | 162 | 10/07/2019 | SFCG/2019-20/P/8 | Expenditures | 39,491 | |||||||
03/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,723 | 10/07/2019 | SFCG/2019-20/P/9 | Expenditures | 39,491 | |||||||
03/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 114,135 | 10/07/2019 | SWMS/2019-20/P/4 | Expenditures | 26,000 | |||||||
03/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,171 | Expenditures | ||||||||||
03/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 41,068 | Expenditures | ||||||||||
03/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 1,726 | Expenditures | ||||||||||
03/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | Expenditures | ||||||||||
03/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 908 | Expenditures | ||||||||||
03/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 837 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:58:51 AM. |