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.) |
03/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 19,623 | 01/08/2019 | SWMS/2019-20/P/5 | Expenditures | 15,600 | |||||||
03/08/2019 | SWMS/2019-20/R/3 | Direct Receipts | 31,487 | 07/08/2019 | SFCG/2019-20/P/36 | Expenditures | 64,320 | |||||||
08/08/2019 | SFCG/2019-20/R/24 | Direct Receipts | 10,731 | 07/08/2019 | SFCG/2019-20/P/37 | Expenditures | 69,850 | |||||||
11/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 85,396 | 14/08/2019 | SFCG/2019-20/P/38 | Expenditures | 58,600 | |||||||
11/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 4,689 | 14/08/2019 | SFCG/2019-20/P/39 | Expenditures | 22,400 | |||||||
Direct Receipts | 25/08/2019 | SFCG/2019-20/P/49 | Expenditures | 58,197 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/40 | Expenditures | 41,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:38:46 PM. |