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.) |
04/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 2,091 | 04/06/2019 | SFCG/2019-20/P/16 | Expenditures | 22,820 | |||||||
13/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | 04/06/2019 | SFCG/2019-20/P/17 | Expenditures | 15,600 | |||||||
24/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 180,000 | 04/06/2019 | SFCG/2019-20/P/2 | Expenditures | 27,531 | |||||||
24/06/2019 | SFCG/2019-20/R/26 | Direct Receipts | 146,634 | 04/06/2019 | SWMS/2019-20/P/3 | Expenditures | 7,800 | |||||||
25/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 28,131 | Expenditures | ||||||||||
26/06/2019 | SFCG/2019-20/R/27 | Direct Receipts | 90,559 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:38:48 PM. |