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.) |
01/10/2019 | IAY/2019-20/R/9 | Direct Receipts | 23,185 | 17/10/2019 | IAY/2019-20/P/7 | Expenditures | 2,273,765 | |||||||
01/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 826 | 20/10/2019 | FFC/2019-20/P/4 | Expenditures | 268,932 | |||||||
01/10/2019 | SWMS/2019-20/R/8 | Direct Receipts | 616 | Expenditures | ||||||||||
04/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 150,000 | Expenditures | ||||||||||
04/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 24,859 | Expenditures | ||||||||||
11/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 97,414 | Expenditures | ||||||||||
11/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 37,191 | Expenditures | ||||||||||
17/10/2019 | IAY/2019-20/R/5 | Direct Receipts | 4,033 | Expenditures | ||||||||||
17/10/2019 | IAY/2019-20/R/8 | Direct Receipts | 4,033 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 17,500 | Expenditures | ||||||||||
24/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 18,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:50:10 AM. |