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.) |
02/08/2019 | IAY/2019-20/R/3 | Direct Receipts | 6,052 | 01/08/2019 | SFCG/2019-20/P/23 | Expenditures | 29,584 | |||||||
02/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 1,247 | 08/08/2019 | OWN/2019-20/P/5 | Expenditures | 9,734 | |||||||
02/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 461 | 08/08/2019 | OWN/2019-20/P/6 | Expenditures | 9,922 | |||||||
02/08/2019 | SFCG/2019-20/R/24 | Direct Receipts | 555 | 08/08/2019 | SFCG/2019-20/P/43 | Expenditures | 9,000 | |||||||
02/08/2019 | SWMS/2019-20/R/9 | Direct Receipts | 284 | 08/08/2019 | SWMS/2019-20/P/5 | Expenditures | 10,400 | |||||||
14/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | Expenditures | ||||||||||
14/08/2019 | SFCG/2019-20/R/21 | Direct Receipts | 29,118 | Expenditures | ||||||||||
14/08/2019 | SFCG/2019-20/R/25 | Direct Receipts | 14,980 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:28:50 AM. |