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.) |
13/07/2018 | SWMS/2018-19/R/2 | Direct Receipts | 356,200 | 02/07/2018 | IGFF/2018-19/P/2 | Expenditures | 22,190 | |||||||
23/07/2018 | PMGAY/2018-19/R/9 | Direct Receipts | 988,000 | 02/07/2018 | PMGSY/2018-19/P/1 | Expenditures | 100,000 | |||||||
31/07/2018 | IGFF/2018-19/R/2 | Direct Receipts | 8,922 | 13/07/2018 | PMGAY/2018-19/P/4 | Expenditures | 8,736 | |||||||
31/07/2018 | PMGAY/2018-19/R/5 | Direct Receipts | 1,544 | 18/07/2018 | SEDS/2018-19/P/4 | Expenditures | 4,000 | |||||||
31/07/2018 | PMGAY/2018-19/R/7 | Direct Receipts | 3,306 | 19/07/2018 | SWMS/2018-19/P/2 | Expenditures | 337,700 | |||||||
31/07/2018 | PMGSY/2018-19/R/2 | Direct Receipts | 2,474 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:29:58 PM. |