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.) |
05/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 5,725 | 01/08/2019 | SFCG/2019-20/P/26 | Expenditures | 26,821 | |||||||
05/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 9,237 | 01/08/2019 | SFCG/2019-20/P/27 | Expenditures | 200 | |||||||
05/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 2,034 | 01/08/2019 | SFCG/2019-20/P/38 | Expenditures | 138,862 | |||||||
05/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 4,400 | 24/08/2019 | SFCG/2019-20/P/39 | Expenditures | 2,460 | |||||||
05/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 1,227 | 27/08/2019 | SFCG/2019-20/P/40 | Expenditures | 700 | |||||||
14/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 18,200 | 28/08/2019 | SFCG/2019-20/P/41 | Expenditures | 4,500 | |||||||
26/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 18,200 | 28/08/2019 | SFCG/2019-20/P/42 | Expenditures | 5,900 | |||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/43 | Expenditures | 19 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:14:11 AM. |