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.) |
05/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 2,478 | 01/08/2019 | SFCG/2019-20/P/9 | Expenditures | 41,600 | |||||||
05/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 922 | 02/08/2019 | SFCG/2019-20/P/23 | Expenditures | 11,995 | |||||||
05/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 8,975 | 02/08/2019 | SFCG/2019-20/P/24 | Expenditures | 4,950 | |||||||
05/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 663 | 05/08/2019 | SFCG/2019-20/P/25 | Expenditures | 4.72 | |||||||
13/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,180 | 14/08/2019 | IAY/2019-20/P/2 | Expenditures | 20,580 | |||||||
15/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 14/08/2019 | IAY/2019-20/P/3 | Expenditures | 19,060 | |||||||
16/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 47,084 | 14/08/2019 | SFCG/2019-20/P/26 | Expenditures | 29,330 | |||||||
16/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 8,011 | 14/08/2019 | SFCG/2019-20/P/27 | Expenditures | 18,880 | |||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/2 | Expenditures | 18,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:40:30 PM. |