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.) |
01/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 25,598 | 01/09/2019 | IAY/2019-20/P/1 | Expenditures | 577,011 | |||||||
01/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 76,514 | 01/09/2019 | OWN/2019-20/P/41 | Expenditures | 3,431 | |||||||
01/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 27,000 | 09/09/2019 | IAY/2019-20/P/2 | Expenditures | 111,652 | |||||||
01/09/2019 | SWMS/2019-20/R/1 | Direct Receipts | 18,181 | 09/09/2019 | IAY/2019-20/P/3 | Expenditures | 161,585 | |||||||
16/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 36,019 | 09/09/2019 | IAY/2019-20/P/4 | Expenditures | 152,241 | |||||||
16/09/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | 09/09/2019 | OWN/2019-20/P/34 | Expenditures | 450 | |||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/35 | Expenditures | 1,711 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/10 | Expenditures | 25,928 | ||||||||||
Direct Receipts | 12/09/2019 | SFCG/2019-20/P/9 | Expenditures | 55,044 | ||||||||||
Direct Receipts | 20/09/2019 | SWMS/2019-20/P/1 | Expenditures | 18,104 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/36 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/37 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/38 | Expenditures | 6,510 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/39 | Expenditures | 134,722 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/40 | Expenditures | 140,943 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/42 | Expenditures | 18,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:37:01 AM. |