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.) |
04/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 10 | 14/05/2019 | SFCG/2019-20/P/1 | Expenditures | 295 | |||||||
04/05/2019 | SFCG/2019-20/R/10 | Direct Receipts | 179 | 29/05/2019 | SFCG/2019-20/P/5 | Expenditures | 20,811 | |||||||
04/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 115 | Expenditures | ||||||||||
04/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 16,156 | Expenditures | ||||||||||
08/05/2019 | SFCG/2019-20/R/11 | Direct Receipts | 13,866 | Expenditures | ||||||||||
09/05/2019 | SFCG/2019-20/R/12 | Direct Receipts | 1,900 | Expenditures | ||||||||||
25/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 10,889 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:24:53 PM. |