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.) |
03/10/2019 | IAY/2019-20/R/4 | Direct Receipts | 609,808.34 | 07/10/2019 | SFCG/2019-20/P/68 | Expenditures | 235,124 | |||||||
03/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 98,731.9 | 18/10/2019 | SFCG/2019-20/P/55 | Expenditures | 19,872 | |||||||
03/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 9,948 | 18/10/2019 | SWMS/2019-20/P/8 | Expenditures | 7,800 | |||||||
04/10/2019 | SWMS/2019-20/R/12 | Direct Receipts | 13,092 | 21/10/2019 | SFCG/2019-20/P/56 | Expenditures | 14,902 | |||||||
15/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | 22/10/2019 | SFCG/2019-20/P/67 | Expenditures | 54,464 | |||||||
17/10/2019 | SWMS/2019-20/R/7 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:44:34 PM. |