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.) |
04/10/2019 | IAY/2019-20/R/1 | Direct Receipts | 28,858 | 04/10/2019 | FFC/2019-20/P/3 | Expenditures | 28,858 | |||||||
21/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 5,200 | 04/10/2019 | SFCG/2019-20/P/20 | Expenditures | 43,383 | |||||||
22/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 52,939 | 31/10/2019 | IAY/2019-20/P/1 | Expenditures | 190,424 | |||||||
29/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 33,760 | 31/10/2019 | OWN/2019-20/P/15 | Expenditures | 2,976.05 | |||||||
31/10/2019 | IAY/2019-20/R/2 | Direct Receipts | 2,712 | 31/10/2019 | SFCG/2019-20/P/24 | Expenditures | 48,813 | |||||||
31/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 116 | 31/10/2019 | SFCG/2019-20/P/25 | Expenditures | 1,277,494 | |||||||
31/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 312 | 31/10/2019 | SWMS/2019-20/P/7 | Expenditures | 9,663 | |||||||
31/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 19,373 | Expenditures | ||||||||||
31/10/2019 | SWMS/2019-20/R/10 | Direct Receipts | 96 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:08:17 AM. |