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 | 2,032 | 08/05/2019 | SFCG/2019-20/P/38 | Expenditures | 23,351 | |||||||
01/05/2019 | SFCG/2019-20/R/11 | Direct Receipts | 748 | 08/05/2019 | SFCG/2019-20/P/5 | Expenditures | 31,660 | |||||||
01/05/2019 | SFCG/2019-20/R/18 | Direct Receipts | 113 | 08/05/2019 | SFCG/2019-20/P/6 | Expenditures | 72,900 | |||||||
01/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 1,650 | 21/05/2019 | SFCG/2019-20/P/7 | Expenditures | 52,070 | |||||||
13/05/2019 | SFCG/2019-20/R/19 | Direct Receipts | 23,571 | 21/05/2019 | SFCG/2019-20/P/8 | Expenditures | 8,768 | |||||||
13/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 73,408 | 29/05/2019 | SWMS/2019-20/P/1 | Expenditures | 20,800 | |||||||
17/05/2019 | SFCG/2019-20/R/20 | Direct Receipts | 45 | Expenditures | ||||||||||
29/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 20,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:01:27 AM. |