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.) |
15/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 400 | 01/07/2019 | SFCG/2019-20/P/29 | Expenditures | 22,978 | |||||||
15/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 90,410 | 05/07/2019 | IAY/2019-20/P/4 | Expenditures | 1,948 | |||||||
17/07/2019 | SWMS/2019-20/R/7 | Direct Receipts | 312 | 09/07/2019 | SWMS/2019-20/P/7 | Expenditures | 9,602 | |||||||
20/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 257,841 | 20/07/2019 | SFCG/2019-20/P/27 | Expenditures | 94,905 | |||||||
22/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 119,529 | 20/07/2019 | SFCG/2019-20/P/28 | Expenditures | 189,676 | |||||||
Direct Receipts | 21/07/2019 | SFCG/2019-20/P/18 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 21/07/2019 | SFCG/2019-20/P/19 | Expenditures | 26,323 | ||||||||||
Direct Receipts | 21/07/2019 | SFCG/2019-20/P/20 | Expenditures | 29,619 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/21 | Expenditures | 72,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:10:06 AM. |