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/3 | Direct Receipts | 809,042 | 24/10/2019 | SFCG/2019-20/P/16 | Expenditures | 26,040 | |||||||
19/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 14,282 | 31/10/2019 | IAY/2019-20/P/3 | Expenditures | 500 | |||||||
19/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 5,200 | Expenditures | ||||||||||
22/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | Expenditures | ||||||||||
29/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 25,480 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 893 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 12,909 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 487 | Expenditures | ||||||||||
31/10/2019 | SWMS/2019-20/R/10 | Direct Receipts | 71 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:02:16 PM. |