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/1 | Direct Receipts | 456,507 | 05/10/2019 | SFCG/2019-20/P/10 | Expenditures | 16,021 | |||||||
01/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 412,508 | Expenditures | ||||||||||
01/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 2,350,742 | Expenditures | ||||||||||
15/10/2019 | SWMS/2019-20/R/8 | Direct Receipts | 5,200 | Expenditures | ||||||||||
22/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 53,878 | Expenditures | ||||||||||
29/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 29,148 | Expenditures | ||||||||||
31/10/2019 | IAY/2019-20/R/2 | Direct Receipts | 6,154 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 6,086 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 50 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 5 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 369 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 30,949 | Expenditures | ||||||||||
31/10/2019 | SWMS/2019-20/R/10 | Direct Receipts | 589 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:14:07 PM. |