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/3 | Direct Receipts | 4,666 | 01/08/2019 | SFCG/2019-20/P/32 | Expenditures | 10,000 | |||||||
05/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 2,652 | 01/08/2019 | SFCG/2019-20/P/54 | Expenditures | 29,248 | |||||||
05/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 2,354 | 05/08/2019 | SFCG/2019-20/P/52 | Expenditures | 119,784 | |||||||
05/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 2,230 | 07/08/2019 | SFCG/2019-20/P/33 | Expenditures | 131,919 | |||||||
05/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 600 | 07/08/2019 | SWMS/2019-20/P/7 | Expenditures | 12,900 | |||||||
14/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 13,000 | 30/08/2019 | IAY/2019-20/P/6 | Expenditures | 431,019 | |||||||
26/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 13,000 | Expenditures | ||||||||||
26/08/2019 | SWMS/2019-20/R/8 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:04:35 AM. |