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.) |
06/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 562 | 08/05/2019 | SFCG/2019-20/P/5 | Expenditures | 61,323 | |||||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 2,196 | 08/05/2019 | SFCG/2019-20/P/6 | Expenditures | 3,455 | |||||||
06/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 9,969 | 10/05/2019 | SFCG/2019-20/P/7 | Expenditures | 3,621 | |||||||
06/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 24,121 | 10/05/2019 | SFCG/2019-20/P/9 | Expenditures | 12,963 | |||||||
06/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 1,010 | 10/05/2019 | SWMS/2019-20/P/1 | Expenditures | 7,281 | |||||||
06/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 279 | 10/05/2019 | SWMS/2019-20/P/2 | Expenditures | 7,800 | |||||||
15/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | 20/05/2019 | SFCG/2019-20/P/1 | Expenditures | 800 | |||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/2 | Expenditures | 12,030 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/3 | Expenditures | 3,025 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/4 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 28/05/2019 | SWMS/2019-20/P/3 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:31:55 AM. |