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 | 11,314 | 13/08/2019 | SFCG/2019-20/P/14 | Expenditures | 103,116 | |||||||
05/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 76,054 | 13/08/2019 | SFCG/2019-20/P/15 | Expenditures | 213,748 | |||||||
05/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 10,917 | 21/08/2019 | SFCG/2019-20/P/11 | Expenditures | 27,900 | |||||||
05/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 2,980 | Expenditures | ||||||||||
05/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 1,461 | Expenditures | ||||||||||
21/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 85,616 | Expenditures | ||||||||||
21/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | Expenditures | ||||||||||
21/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 27,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:38:10 AM. |