Voucher Wise Summary Report
Opening Balance | 2,557,998 | |||||||||||||
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.) |
02/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 437,389 | 03/04/2019 | SFCG/2019-20/P/2 | Expenditures | 38,365 | |||||||
09/04/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | 09/04/2019 | SWMS/2019-20/P/1 | Expenditures | 7,800 | |||||||
30/04/2019 | IAY/2019-20/R/2 | Direct Receipts | 5,551 | 10/04/2019 | SFCG/2019-20/P/1 | Expenditures | 35 | |||||||
30/04/2019 | NRLM/2019-20/R/1 | Direct Receipts | 85 | 26/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,950 | |||||||
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,563 | 26/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,950 | |||||||
30/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 8,443 | 26/04/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | |||||||
30/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 683 | Expenditures | ||||||||||
30/04/2019 | SWMS/2019-20/R/2 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:40:52 PM. |