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.) |
06/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 7,055 | 04/05/2019 | SFCG/2019-20/P/2 | Expenditures | 45,749 | 08/05/2019 | OWN/2019-20/C/1 | 4,840 | ||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 719 | 09/05/2019 | SFCG/2019-20/P/13 | Expenditures | 3,800 | 16/05/2019 | OWN/2019-20/C/2 | 46,342 | ||||
06/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 1,945 | 14/05/2019 | SFCG/2019-20/P/14 | Expenditures | 5,000 | |||||||
06/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 4,725 | 14/05/2019 | SFCG/2019-20/P/15 | Expenditures | 5,000 | |||||||
08/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,400 | 14/05/2019 | SFCG/2019-20/P/16 | Expenditures | 12,500 | |||||||
08/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 440 | 24/05/2019 | SFCG/2019-20/P/17 | Expenditures | 51,554 | |||||||
10/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 47,045 | 24/05/2019 | SFCG/2019-20/P/18 | Expenditures | 11,600 | |||||||
10/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 74,661 | 25/05/2019 | SFCG/2019-20/P/19 | Expenditures | 3,208 | |||||||
16/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 46,342 | 25/05/2019 | SFCG/2019-20/P/20 | Expenditures | 5.9 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:41:04 AM. |