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.) |
01/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 9,255 | 06/05/2019 | OWN/2019-20/P/2 | Expenditures | 90,772 | |||||||
05/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 40,000 | 17/05/2019 | SFCG/2019-20/P/1 | Expenditures | 56,022 | |||||||
06/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 14,205 | 27/05/2019 | IAY/2019-20/P/2 | Expenditures | 85,912 | |||||||
06/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 10,808 | Expenditures | ||||||||||
06/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 1,309 | Expenditures | ||||||||||
06/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 72 | Expenditures | ||||||||||
14/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 10,400 | Expenditures | ||||||||||
20/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 36,502 | Expenditures | ||||||||||
20/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 28,371 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:36:26 PM. |