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.) |
04/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 1,386 | 02/05/2019 | OWN/2019-20/P/2 | Expenditures | 28,011 | |||||||
04/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 514 | 02/05/2019 | SFCG/2019-20/P/10 | Expenditures | 2,500 | |||||||
07/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 28,758 | 02/05/2019 | SFCG/2019-20/P/11 | Expenditures | 1,500 | |||||||
07/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 33,749 | 02/05/2019 | SFCG/2019-20/P/12 | Expenditures | 8,650 | |||||||
16/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 15,927 | 02/05/2019 | SFCG/2019-20/P/13 | Expenditures | 3,600 | |||||||
Direct Receipts | 17/05/2019 | SWMS/2019-20/P/2 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/14 | Expenditures | 14,190 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/16 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:08:58 PM. |