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.) |
05/08/2019 | IAY/2019-20/R/3 | Direct Receipts | 6,373 | 05/08/2019 | SFCG/2019-20/P/17 | Expenditures | 47,773 | |||||||
05/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 145 | 05/08/2019 | SFCG/2019-20/P/18 | Expenditures | 35,308 | |||||||
05/08/2019 | SFCG/2019-20/R/23 | Direct Receipts | 17,512 | Expenditures | ||||||||||
05/08/2019 | SFCG/2019-20/R/26 | Direct Receipts | 34,831 | Expenditures | ||||||||||
21/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 6,982 | Expenditures | ||||||||||
21/08/2019 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | Expenditures | ||||||||||
29/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:42:17 PM. |