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.) |
20/10/2019 | IAY/2019-20/R/5 | Direct Receipts | 7,531 | 18/10/2019 | SFCG/2019-20/P/69 | Expenditures | 68,429 | |||||||
20/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | 18/10/2019 | SFCG/2019-20/P/70 | Expenditures | 19,130 | |||||||
20/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 8,754 | 20/10/2019 | SFCG/2019-20/P/73 | Expenditures | 295 | |||||||
20/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 51,715 | 22/10/2019 | SFCG/2019-20/P/72 | Expenditures | 403 | |||||||
20/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 4,633 | 23/10/2019 | SFCG/2019-20/P/71 | Expenditures | 15,386 | |||||||
20/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 50,500 | 23/10/2019 | SWMS/2019-20/P/10 | Expenditures | 15,600 | |||||||
20/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 3,674 | Expenditures | ||||||||||
20/10/2019 | SWMS/2019-20/R/8 | Direct Receipts | 18,200 | Expenditures | ||||||||||
20/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:34:50 PM. |