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.) |
05/10/2019 | IAY/2019-20/R/5 | Direct Receipts | 8,379 | 04/10/2019 | SFCG/2019-20/P/40 | Expenditures | 10,770 | |||||||
05/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,360 | 04/10/2019 | SFCG/2019-20/P/41 | Expenditures | 9,520 | |||||||
18/10/2019 | IAY/2019-20/R/6 | Direct Receipts | 565,556 | 04/10/2019 | SFCG/2019-20/P/42 | Expenditures | 29,606 | |||||||
25/10/2019 | SWMS/2019-20/R/7 | Direct Receipts | 7,358 | 04/10/2019 | SFCG/2019-20/P/43 | Expenditures | 4,200 | |||||||
Direct Receipts | 15/10/2019 | SFCG/2019-20/P/44 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 15/10/2019 | SFCG/2019-20/P/48 | Expenditures | 1,642 | ||||||||||
Direct Receipts | 18/10/2019 | IAY/2019-20/P/6 | Expenditures | 532,690 | ||||||||||
Direct Receipts | 25/10/2019 | SWMS/2019-20/P/5 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:09:09 PM. |