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.) |
01/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 7,453 | 02/05/2019 | OWN/2019-20/P/5 | Expenditures | 30,249 | 02/05/2019 | SFCG/2019-20/C/2 | 34,231 | ||||
01/05/2019 | SFCG/2019-20/R/11 | Direct Receipts | 2,405 | 02/05/2019 | OWN/2019-20/P/6 | Expenditures | 9,075 | |||||||
01/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 1,341 | 02/05/2019 | OWN/2019-20/P/7 | Expenditures | 5,600 | |||||||
01/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 2,946 | 02/05/2019 | OWN/2019-20/P/8 | Expenditures | 13,700 | |||||||
07/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 34,661 | 02/05/2019 | SFCG/2019-20/P/16 | Expenditures | 9,300 | |||||||
12/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 15,600 | 02/05/2019 | SFCG/2019-20/P/2 | Expenditures | 34,231 | |||||||
14/05/2019 | SFCG/2019-20/R/12 | Direct Receipts | 73,158 | 02/05/2019 | SFCG/2019-20/P/3 | Expenditures | 3,300 | |||||||
Direct Receipts | 07/05/2019 | SWMS/2019-20/P/2 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/10 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/9 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/8 | Expenditures | 65,804 | ||||||||||
Direct Receipts | 26/05/2019 | SFCG/2019-20/P/13 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/17 | Expenditures | 29,630 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/18 | Expenditures | 84,158 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/19 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 30/05/2019 | SFCG/2019-20/P/20 | Expenditures | 91,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:40:59 PM. |