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 | 6,945 | 14/08/2019 | SWMS/2019-20/P/4 | Expenditures | 13,000 | |||||||
05/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 2,347 | 21/08/2019 | SFCG/2019-20/P/11 | Expenditures | 13,500 | |||||||
05/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 3,868 | 21/08/2019 | SFCG/2019-20/P/12 | Expenditures | 13,500 | |||||||
05/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 336 | 21/08/2019 | SFCG/2019-20/P/5 | Expenditures | 97,635 | |||||||
14/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 13,000 | Expenditures | ||||||||||
21/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 13,680 | Expenditures | ||||||||||
21/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 44,512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:35:07 AM. |