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.) |
03/11/2019 | SWMS/2019-20/R/2 | Direct Receipts | 5,200 | 20/11/2019 | IAY/2019-20/P/10 | Expenditures | 110,936 | |||||||
04/11/2019 | IAY/2019-20/R/1 | Direct Receipts | 142 | 20/11/2019 | IAY/2019-20/P/11 | Expenditures | 71 | |||||||
05/11/2019 | IAY/2019-20/R/2 | Direct Receipts | 170,217 | 20/11/2019 | SFCG/2019-20/P/15 | Expenditures | 5 | |||||||
05/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 5 | Expenditures | ||||||||||
05/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 75,918 | Expenditures | ||||||||||
05/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 37,611 | Expenditures | ||||||||||
12/11/2019 | SWMS/2019-20/R/1 | Direct Receipts | 26,566 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:33:21 AM. |