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 | 2,697 | 01/08/2019 | SFCG/2019-20/P/23 | Expenditures | 3,950 | |||||||
05/08/2019 | NRLM/2019-20/R/2 | Direct Receipts | 76 | 01/08/2019 | SFCG/2019-20/P/24 | Expenditures | 3,000 | |||||||
05/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 194 | 02/08/2019 | SFCG/2019-20/P/25 | Expenditures | 1,800 | |||||||
05/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 2,002 | 05/08/2019 | SFCG/2019-20/P/26 | Expenditures | 4,900 | |||||||
05/08/2019 | SFCG/2019-20/R/22 | Direct Receipts | 8,828 | 05/08/2019 | SFCG/2019-20/P/27 | Expenditures | 4,672 | |||||||
21/08/2019 | SWMS/2019-20/R/4 | Direct Receipts | 2,600 | 05/08/2019 | SFCG/2019-20/P/28 | Expenditures | 1,500 | |||||||
21/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 2,800 | 05/08/2019 | SFCG/2019-20/P/29 | Expenditures | 24,488 | |||||||
22/08/2019 | SFCG/2019-20/R/21 | Direct Receipts | 23,591 | 05/08/2019 | SFCG/2019-20/P/30 | Expenditures | 2,537 | |||||||
22/08/2019 | SFCG/2019-20/R/23 | Direct Receipts | 57,739 | 20/08/2019 | SFCG/2019-20/P/31 | Expenditures | 24,691 | |||||||
Direct Receipts | 21/08/2019 | SWMS/2019-20/P/5 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/08/2019 | SWMS/2019-20/P/6 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:08:07 AM. |