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.) |
06/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 5,200 | 06/11/2019 | SWMS/2019-20/P/6 | Expenditures | 4,600 | |||||||
18/11/2019 | IAY/2019-20/R/4 | Direct Receipts | 90,000 | 11/11/2019 | IAY/2019-20/P/5 | Expenditures | 82,082 | |||||||
19/11/2019 | IAY/2019-20/R/5 | Direct Receipts | 180,000 | 11/11/2019 | IAY/2019-20/P/6 | Expenditures | 84,248 | |||||||
19/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 1,529 | 20/11/2019 | IAY/2019-20/P/7 | Expenditures | 83,884 | |||||||
19/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 19,884 | 28/11/2019 | IAY/2019-20/P/8 | Expenditures | 83,982 | |||||||
19/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:09:09 AM. |