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.) |
01/09/2019 | SWMS/2019-20/R/1 | Direct Receipts | 4,800 | 19/09/2019 | SWMS/2019-20/P/2 | Expenditures | 4,800 | |||||||
09/09/2019 | PMGAY/2019-20/R/2 | Direct Receipts | 302,788 | Expenditures | ||||||||||
09/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 77,771 | Expenditures | ||||||||||
10/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 13,205 | Expenditures | ||||||||||
17/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 52,305 | Expenditures | ||||||||||
17/09/2019 | SFCG/2019-20/R/29 | Direct Receipts | 52,305 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,539 | Expenditures | ||||||||||
25/09/2019 | SFCG/2019-20/R/30 | Direct Receipts | 5,539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:49:40 AM. |