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 | 2,921 | 20/08/2019 | SWMS/2019-20/P/6 | Expenditures | 16,200 | |||||||
05/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 1,185 | 30/08/2019 | IAY/2019-20/P/7 | Expenditures | 115,671 | |||||||
05/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 1,799 | Expenditures | ||||||||||
05/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 1,441 | Expenditures | ||||||||||
05/08/2019 | SFCG/2019-20/R/21 | Direct Receipts | 38 | Expenditures | ||||||||||
05/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 453 | Expenditures | ||||||||||
14/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 15,600 | Expenditures | ||||||||||
26/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 15,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:44:18 AM. |