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.) |
03/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 27,015 | 03/05/2019 | SFCG/2019-20/P/17 | Expenditures | 33,891 | |||||||
14/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 10,400 | 03/05/2019 | SFCG/2019-20/P/2 | Expenditures | 28,201 | |||||||
16/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 35,706 | 16/05/2019 | SWMS/2019-20/P/2 | Expenditures | 10,400 | |||||||
29/05/2019 | IAY/2019-20/R/2 | Direct Receipts | 70,668 | 29/05/2019 | IAY/2019-20/P/1 | Expenditures | 192,940 | |||||||
Direct Receipts | 29/05/2019 | IAY/2019-20/P/2 | Expenditures | 170,292 | ||||||||||
Direct Receipts | 29/05/2019 | IAY/2019-20/P/3 | Expenditures | 66,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:52:28 AM. |