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 | 4,013 | 02/05/2019 | SWMS/2019-20/P/1 | Expenditures | 7,800 | |||||||
04/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 386 | 03/05/2019 | OWN/2019-20/P/3 | Expenditures | 6,160 | |||||||
04/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 19,908 | 03/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,500 | |||||||
04/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 1,866 | 03/05/2019 | SFCG/2019-20/P/4 | Expenditures | 15,849 | |||||||
10/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 24,132 | 04/05/2019 | SFCG/2019-20/P/1 | Expenditures | 16,345 | |||||||
24/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 7,800 | 06/05/2019 | SFCG/2019-20/P/2 | Expenditures | 21,146 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:38:55 PM. |