Voucher Wise Summary Report
Opening Balance | 480,975 | |||||||||||||
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.) |
08/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 314 | 03/04/2019 | SFCG/2019-20/P/1 | Expenditures | 19,371 | 10/04/2019 | OWN/2019-20/C/1 | 13,750 | ||||
08/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 238 | 03/04/2019 | SFCG/2019-20/P/2 | Expenditures | 4,040 | |||||||
08/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 1,257 | 03/04/2019 | SFCG/2019-20/P/3 | Expenditures | 4,040 | |||||||
08/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 1,192 | 03/04/2019 | SFCG/2019-20/P/4 | Expenditures | 4,040 | |||||||
10/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 13,750 | 03/04/2019 | SFCG/2019-20/P/5 | Expenditures | 3,840 | |||||||
15/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 16,369 | 03/04/2019 | SFCG/2019-20/P/6 | Expenditures | 3,840 | |||||||
15/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 40,000 | 03/04/2019 | SFCG/2019-20/P/7 | Expenditures | 30,240 | |||||||
15/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 50,000 | 09/04/2019 | OWN/2019-20/P/1 | Expenditures | 5,748 | |||||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/2 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/3 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/4 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:57:38 PM. |