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.) |
05/08/2019 | DRDA/2019-20/R/3 | Direct Receipts | 5,197 | 01/08/2019 | SFCG/2019-20/P/19 | Expenditures | 41,218 | |||||||
05/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 2,977 | 01/08/2019 | SFCG/2019-20/P/22 | Expenditures | 800 | |||||||
05/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 348 | 05/08/2019 | SFCG/2019-20/P/20 | Expenditures | 2,537 | |||||||
05/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 477 | 05/08/2019 | SFCG/2019-20/P/21 | Expenditures | 1,440 | |||||||
05/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 9,274 | 05/08/2019 | SFCG/2019-20/P/23 | Expenditures | 3,960 | |||||||
06/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,650 | 07/08/2019 | SFCG/2019-20/P/25 | Expenditures | 87,237 | |||||||
06/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 465 | 22/08/2019 | OWN/2019-20/P/10 | Expenditures | 25,599 | |||||||
06/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,970 | 22/08/2019 | SFCG/2019-20/P/24 | Expenditures | 15,000 | |||||||
16/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,554 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 4,010 | Expenditures | ||||||||||
16/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 41,158 | Expenditures | ||||||||||
16/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 3,902 | Expenditures | ||||||||||
16/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 605 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,490 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 737 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:48:15 AM. |