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.) |
01/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 6,887 | 02/07/2019 | SWMS/2019-20/P/2 | Expenditures | 10,400 | |||||||
01/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 5,200 | 03/07/2019 | SFCG/2019-20/P/10 | Expenditures | 18,408 | |||||||
20/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 23,545 | 03/07/2019 | SFCG/2019-20/P/12 | Expenditures | 22.42 | |||||||
20/07/2019 | SFCG/2019-20/R/18 | Direct Receipts | 93,461 | 03/07/2019 | SFCG/2019-20/P/13 | Expenditures | 37,693 | |||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/9 | Expenditures | 36,431 | ||||||||||
Direct Receipts | 15/07/2019 | IAY/2019-20/P/2 | Expenditures | 9,740 | ||||||||||
Direct Receipts | 15/07/2019 | IAY/2019-20/P/3 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/11 | Expenditures | 16,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:17:16 AM. |