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.) |
14/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,160 | 19/06/2019 | IAY/2019-20/P/1 | Expenditures | 143,035 | |||||||
14/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 180,000 | 26/06/2019 | SFCG/2019-20/P/27 | Expenditures | 33,196 | |||||||
14/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 123,253 | 26/06/2019 | SFCG/2019-20/P/28 | Expenditures | 39,892 | |||||||
25/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 8,346 | 26/06/2019 | SFCG/2019-20/P/29 | Expenditures | 5,639 | |||||||
25/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,585 | 27/06/2019 | SFCG/2019-20/P/30 | Expenditures | 33,968 | |||||||
25/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 5,969 | 28/06/2019 | SFCG/2019-20/P/4 | Expenditures | 12,680 | |||||||
25/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 3,233 | 28/06/2019 | SFCG/2019-20/P/5 | Expenditures | 86 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:47:26 PM. |