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.) |
04/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 2,970 | 15/11/2019 | SFCG/2019-20/P/32 | Expenditures | 29,623 | |||||||
04/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 86 | 18/11/2019 | SWMS/2019-20/P/7 | Expenditures | 7,800 | |||||||
04/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 12,046 | 25/11/2019 | OWN/2019-20/P/9 | Expenditures | 14,580 | |||||||
04/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 359 | Expenditures | ||||||||||
04/11/2019 | SWMS/2019-20/R/14 | Direct Receipts | 120 | Expenditures | ||||||||||
12/11/2019 | SWMS/2019-20/R/15 | Direct Receipts | 15,600 | Expenditures | ||||||||||
19/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 59,593 | Expenditures | ||||||||||
19/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 28,371 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 12,133 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,160 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 250 | Expenditures | ||||||||||
30/11/2019 | SWMS/2019-20/R/16 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:12:50 PM. |