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.) |
01/06/2019 | IAY/2019-20/R/2 | Direct Receipts | 106,792 | 01/06/2019 | IAY/2019-20/P/1 | Expenditures | 154,656 | |||||||
18/06/2019 | NRLM/2019-20/R/1 | Direct Receipts | 78 | 01/06/2019 | IAY/2019-20/P/2 | Expenditures | 106,792 | |||||||
18/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 26,293 | 01/06/2019 | NRLM/2019-20/P/1 | Expenditures | 29.5 | |||||||
18/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 180,000 | 03/06/2019 | SFCG/2019-20/P/18 | Expenditures | 25,065 | |||||||
18/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 107,634 | 11/06/2019 | SFCG/2019-20/P/14 | Expenditures | 8,800 | |||||||
Direct Receipts | 11/06/2019 | SFCG/2019-20/P/15 | Expenditures | 9,540 | ||||||||||
Direct Receipts | 22/06/2019 | SFCG/2019-20/P/16 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/17 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:30:59 PM. |