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.) |
24/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 36,996 | 03/06/2019 | IAY/2019-20/P/2 | Expenditures | 309,400 | |||||||
25/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 75,808 | 24/06/2019 | SFCG/2019-20/P/4 | Expenditures | 32,748 | |||||||
25/06/2019 | SURPLUS/2019-20/R/1 | Direct Receipts | 180,000 | 24/06/2019 | SURPLUS/2019-20/P/2 | Expenditures | 52,021 | |||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/12 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/13 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/15 | Expenditures | 3 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/16 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:44:08 AM. |