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.) |
06/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 9,524 | 07/05/2019 | SFCG/2019-20/P/1 | Expenditures | 1,669 | |||||||
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 360 | 07/05/2019 | SFCG/2019-20/P/4 | Expenditures | 314,317 | |||||||
06/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 19,645 | 07/05/2019 | SFCG/2019-20/P/7 | Expenditures | 19,401 | |||||||
06/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 422 | 09/05/2019 | OWN/2019-20/P/8 | Expenditures | 26,340 | |||||||
10/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 27,389 | Expenditures | ||||||||||
10/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:49:29 AM. |