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/2 | Direct Receipts | 3,046 | 27/08/2019 | OWN/2019-20/P/5 | Expenditures | 7,000 | |||||||
05/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 383 | 27/08/2019 | SFCG/2019-20/P/21 | Expenditures | 4,760 | |||||||
05/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 10,534 | 27/08/2019 | SFCG/2019-20/P/22 | Expenditures | 2,218 | |||||||
05/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 297 | 27/08/2019 | SFCG/2019-20/P/23 | Expenditures | 43,428 | |||||||
05/08/2019 | SWMS/2019-20/R/9 | Direct Receipts | 114 | Expenditures | ||||||||||
21/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 59,593 | Expenditures | ||||||||||
21/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 28,371 | Expenditures | ||||||||||
30/08/2019 | SWMS/2019-20/R/10 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:48:26 AM. |