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.) |
03/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 796 | 03/08/2019 | SFCG/2019-20/P/42 | Expenditures | 33,938 | |||||||
03/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 3,168 | 05/08/2019 | SFCG/2019-20/P/23 | Expenditures | 14,141 | |||||||
03/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 1,623 | 05/08/2019 | SFCG/2019-20/P/24 | Expenditures | 16,150 | |||||||
03/08/2019 | SWMS/2019-20/R/4 | Direct Receipts | 156 | 05/08/2019 | SFCG/2019-20/P/25 | Expenditures | 24,000 | |||||||
03/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 7,800 | 20/08/2019 | SFCG/2019-20/P/26 | Expenditures | 9,020 | |||||||
17/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 9,280 | 21/08/2019 | SFCG/2019-20/P/27 | Expenditures | 11,500 | |||||||
20/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 23,538 | 21/08/2019 | SFCG/2019-20/P/28 | Expenditures | 7,100 | |||||||
20/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 23,650 | Expenditures | ||||||||||
30/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:22:07 AM. |