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 | 8,053 | 05/08/2019 | SFCG/2019-20/P/29 | Expenditures | 12,870 | |||||||
05/08/2019 | NRLM/2019-20/R/2 | Direct Receipts | 17 | 05/08/2019 | SFCG/2019-20/P/30 | Expenditures | 9,550 | |||||||
05/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 906 | 06/08/2019 | SFCG/2019-20/P/31 | Expenditures | 3,450 | |||||||
05/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 10,133 | 09/08/2019 | IAY/2019-20/P/1 | Expenditures | 244,986 | |||||||
05/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 76 | 13/08/2019 | SFCG/2019-20/P/32 | Expenditures | 3,500 | |||||||
20/08/2019 | SWMS/2019-20/R/8 | Direct Receipts | 5,200 | 26/08/2019 | SFCG/2019-20/P/33 | Expenditures | 9,455 | |||||||
21/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 26/08/2019 | SWMS/2019-20/P/6 | Expenditures | 5,200 | |||||||
22/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 8,457 | 28/08/2019 | SFCG/2019-20/P/34 | Expenditures | 2,537 | |||||||
22/08/2019 | SWMS/2019-20/R/9 | Direct Receipts | 5,200 | 29/08/2019 | SFCG/2019-20/P/35 | Expenditures | 18,143 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:04:14 PM. |