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.) |
09/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | 09/09/2019 | SFCG/2019-20/P/30 | Expenditures | 23,608 | |||||||
09/09/2019 | SFCG/2019-20/R/26 | Direct Receipts | 36,382 | 17/09/2019 | SWMS/2019-20/P/11 | Expenditures | 9,600 | |||||||
17/09/2019 | SWMS/2019-20/R/9 | Direct Receipts | 10,400 | 19/09/2019 | IAY/2019-20/P/2 | Expenditures | 65,876 | |||||||
19/09/2019 | IAY/2019-20/R/3 | Direct Receipts | 65,000 | 25/09/2019 | SWMS/2019-20/P/15 | Expenditures | 2.66 | |||||||
19/09/2019 | IAY/2019-20/R/6 | Direct Receipts | 812 | Expenditures | ||||||||||
19/09/2019 | IAY/2019-20/R/7 | Direct Receipts | 813 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 14,671 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:29:00 PM. |