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/1 | Direct Receipts | 136 | 06/08/2019 | SFCG/2019-20/P/18 | Expenditures | 1,500 | |||||||
05/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 23,650 | 06/08/2019 | SFCG/2019-20/P/19 | Expenditures | 2,500 | |||||||
05/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 7,800 | 06/08/2019 | SFCG/2019-20/P/20 | Expenditures | 4,500 | |||||||
06/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 9,920 | 06/08/2019 | SFCG/2019-20/P/21 | Expenditures | 39,808 | |||||||
20/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 23,650 | 26/08/2019 | IAY/2019-20/P/2 | Expenditures | 20 | |||||||
20/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 26/08/2019 | SFCG/2019-20/P/22 | Expenditures | 2,549 | |||||||
31/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:55:34 PM. |