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.) |
10/09/2019 | IAY/2019-20/R/3 | Direct Receipts | 259,020 | 10/09/2019 | IAY/2019-20/P/5 | Expenditures | 1,500,017 | |||||||
10/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 69,851 | 15/09/2019 | SFCG/2019-20/P/52 | Expenditures | 91,546 | |||||||
10/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 78,302 | 25/09/2019 | SFCG/2019-20/P/50 | Expenditures | 126,432 | |||||||
10/09/2019 | SWMS/2019-20/R/4 | Direct Receipts | 15,600 | 25/09/2019 | SWMS/2019-20/P/6 | Expenditures | 31,200 | |||||||
15/09/2019 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | 25/09/2019 | SWMS/2019-20/P/7 | Expenditures | 17 | |||||||
Direct Receipts | 25/09/2019 | SWMS/2019-20/P/8 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/42 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/43 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:07:52 PM. |