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.) |
05/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 4,561 | 01/08/2019 | SFCG/2019-20/P/79 | Expenditures | 12,670 | |||||||
05/08/2019 | NRLM/2019-20/R/1 | Direct Receipts | 29 | 01/08/2019 | SFCG/2019-20/P/80 | Expenditures | 3,800 | |||||||
05/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 623 | 01/08/2019 | SFCG/2019-20/P/81 | Expenditures | 1,400 | |||||||
05/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 3,366 | 05/08/2019 | OWN/2019-20/P/12 | Expenditures | 24,388 | |||||||
05/08/2019 | SFCG/2019-20/R/22 | Direct Receipts | 5,245 | 05/08/2019 | OWN/2019-20/P/13 | Expenditures | 2,537 | |||||||
05/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 30 | 05/08/2019 | SFCG/2019-20/P/60 | Expenditures | 16,984 | |||||||
22/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 12,780 | 05/08/2019 | SFCG/2019-20/P/61 | Expenditures | 1,581 | |||||||
22/08/2019 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | 08/08/2019 | SFCG/2019-20/P/82 | Expenditures | 6,300 | |||||||
22/08/2019 | SFCG/2019-20/R/31 | Direct Receipts | 23,591 | 08/08/2019 | SFCG/2019-20/P/83 | Expenditures | 1,750 | |||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/84 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/85 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 22/08/2019 | CMSPGHS/2019-20/P/1 | Expenditures | 0.28 | ||||||||||
Direct Receipts | 22/08/2019 | SWMS/2019-20/P/5 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/08/2019 | SWMS/2019-20/P/6 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:51:55 PM. |