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.) |
01/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 6,913 | 08/07/2019 | SFCG/2019-20/P/6 | Expenditures | 30,171 | |||||||
01/07/2019 | IAY/2019-20/R/3 | Direct Receipts | 6,913 | 08/07/2019 | SFCG/2019-20/P/7 | Expenditures | 200 | |||||||
01/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 174 | 15/07/2019 | IAY/2019-20/P/1 | Expenditures | 7,397 | |||||||
01/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 2,404 | 15/07/2019 | IAY/2019-20/P/2 | Expenditures | 80 | |||||||
01/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 11,404 | 17/07/2019 | OWN/2019-20/P/28 | Expenditures | 200 | |||||||
01/07/2019 | SWMS/2019-20/R/9 | Direct Receipts | 164 | 19/07/2019 | OWN/2019-20/P/29 | Expenditures | 25,000 | |||||||
19/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 22/07/2019 | OWN/2019-20/P/30 | Expenditures | 2,000 | |||||||
25/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 30,911 | 22/07/2019 | OWN/2019-20/P/31 | Expenditures | 4,540 | |||||||
30/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 49,924 | 22/07/2019 | SFCG/2019-20/P/8 | Expenditures | 5,074 | |||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/5 | Expenditures | 192,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:35:38 AM. |