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.) |
05/08/2019 | IAY/2019-20/R/3 | Direct Receipts | 15,174 | 08/08/2019 | SFCG/2019-20/P/13 | Expenditures | 42,012 | |||||||
05/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 814 | 30/08/2019 | SFCG/2019-20/P/14 | Expenditures | 52,264 | |||||||
05/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 3,276 | Expenditures | ||||||||||
05/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 872 | Expenditures | ||||||||||
05/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 37 | Expenditures | ||||||||||
19/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 46,700 | Expenditures | ||||||||||
19/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 53,944 | Expenditures | ||||||||||
21/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 9,561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:44:24 AM. |