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.) |
09/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 1,189 | 10/05/2019 | SFCG/2019-20/P/11 | Expenditures | 4,500 | |||||||
09/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 25,000 | 10/05/2019 | SFCG/2019-20/P/12 | Expenditures | 7,400 | |||||||
09/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 1,040 | Expenditures | ||||||||||
09/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 5,607 | Expenditures | ||||||||||
09/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 12,552 | Expenditures | ||||||||||
09/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 1,257 | Expenditures | ||||||||||
09/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 20,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:47:54 AM. |