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.) |
04/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 10,068 | 30/06/2019 | IAY/2019-20/P/2 | Expenditures | 109,340 | |||||||
04/06/2019 | NRLM/2019-20/R/1 | Direct Receipts | 85 | 30/06/2019 | SFCG/2019-20/P/25 | Expenditures | 3,960 | |||||||
04/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 2,048 | 30/06/2019 | SFCG/2019-20/P/26 | Expenditures | 8,016 | |||||||
04/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 913 | 30/06/2019 | SWMS/2019-20/P/3 | Expenditures | 18,200 | |||||||
04/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 34,909 | Expenditures | ||||||||||
04/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 270,874 | Expenditures | ||||||||||
04/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 8,769 | Expenditures | ||||||||||
07/06/2019 | SFCG/2019-20/R/13 | Direct Receipts | 687 | Expenditures | ||||||||||
07/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 28,200 | Expenditures | ||||||||||
09/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,067,205 | Expenditures | ||||||||||
09/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,090 | Expenditures | ||||||||||
09/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 1,953 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:48:11 PM. |