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.) |
10/06/2019 | IAY/2019-20/R/2 | Direct Receipts | 8,300 | 04/06/2019 | SFCG/2019-20/P/37 | Expenditures | 12,313 | |||||||
10/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 5,000 | 04/06/2019 | SWMS/2019-20/P/5 | Expenditures | 15,600 | |||||||
11/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 30 | 05/06/2019 | SFCG/2019-20/P/38 | Expenditures | 4,800 | |||||||
11/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 15,600 | 08/06/2019 | SFCG/2019-20/P/39 | Expenditures | 4,500 | |||||||
Direct Receipts | 10/06/2019 | IAY/2019-20/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:22:42 AM. |