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.) |
05/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 14,230 | 19/12/2019 | SFCG/2019-20/P/77 | Expenditures | 74,808 | |||||||
05/12/2019 | SFCG/2019-20/R/16 | Direct Receipts | 104,486 | 26/12/2019 | SWMS/2019-20/P/4 | Expenditures | 32,876 | |||||||
05/12/2019 | SFCG/2019-20/R/17 | Direct Receipts | 13,455 | Expenditures | ||||||||||
05/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 70,578 | Expenditures | ||||||||||
05/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 1,718 | Expenditures | ||||||||||
24/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 60,000 | Expenditures | ||||||||||
24/12/2019 | SFCG/2019-20/R/34 | Direct Receipts | 8,657 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:38:19 PM. |