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.) |
03/11/2019 | IAY/2019-20/R/2 | Direct Receipts | 6,007 | 04/11/2019 | SFCG/2019-20/P/31 | Expenditures | 10,301 | |||||||
03/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 448 | 04/11/2019 | SFCG/2019-20/P/32 | Expenditures | 12,160 | |||||||
03/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 448 | 05/11/2019 | IAY/2019-20/P/2 | Expenditures | 18,600 | |||||||
03/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 227 | 05/11/2019 | SFCG/2019-20/P/25 | Expenditures | 4,950 | |||||||
03/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 11,100 | 05/11/2019 | SFCG/2019-20/P/26 | Expenditures | 1,800 | |||||||
03/11/2019 | SWMS/2019-20/R/5 | Direct Receipts | 78 | 21/11/2019 | SFCG/2019-20/P/27 | Expenditures | 4,976 | |||||||
06/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 28,291 | 21/11/2019 | SFCG/2019-20/P/28 | Expenditures | 2,000 | |||||||
15/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 10,301 | Expenditures | ||||||||||
18/11/2019 | SWMS/2019-20/R/6 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:51:34 AM. |