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.) |
15/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 23,591 | 01/10/2019 | SFCG/2019-20/P/39 | Expenditures | 100 | |||||||
15/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 4,905 | 07/10/2019 | SFCG/2019-20/P/44 | Expenditures | 19,500 | |||||||
15/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 2,706 | 07/10/2019 | SFCG/2019-20/P/46 | Expenditures | 18,940 | |||||||
15/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 150,000 | 14/10/2019 | IAY/2019-20/P/3 | Expenditures | 38,633 | |||||||
15/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | 15/10/2019 | IAY/2019-20/P/5 | Expenditures | 65,166 | |||||||
21/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 5,600 | 15/10/2019 | NRLM/2019-20/P/1 | Expenditures | 932 | |||||||
21/10/2019 | SWMS/2019-20/R/8 | Direct Receipts | 5,200 | 20/10/2019 | OWN/2019-20/P/13 | Expenditures | 18,836 | |||||||
Direct Receipts | 20/10/2019 | SWMS/2019-20/P/8 | Expenditures | 4,813 | ||||||||||
Direct Receipts | 27/10/2019 | SFCG/2019-20/P/47 | Expenditures | 25,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:43:45 AM. |