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.) |
11/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 8,255 | 11/08/2019 | SFCG/2019-20/P/42 | Expenditures | 2,460 | |||||||
11/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 3,932 | 11/08/2019 | SFCG/2019-20/P/43 | Expenditures | 2,500 | |||||||
11/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 8,316 | 11/08/2019 | SFCG/2019-20/P/44 | Expenditures | 2,500 | |||||||
11/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 535 | 11/08/2019 | SFCG/2019-20/P/45 | Expenditures | 2,500 | |||||||
14/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 13,000 | 11/08/2019 | SFCG/2019-20/P/46 | Expenditures | 6,800 | |||||||
26/08/2019 | SWMS/2019-20/R/8 | Direct Receipts | 13,000 | 20/08/2019 | SFCG/2019-20/P/47 | Expenditures | 3,800 | |||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/48 | Expenditures | 3,995 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/49 | Expenditures | 10,862 | ||||||||||
Direct Receipts | 28/08/2019 | SWMS/2019-20/P/5 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 28/08/2019 | SWMS/2019-20/P/6 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:48:29 AM. |