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.) |
06/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 25,589 | 07/06/2019 | SFCG/2019-20/P/3 | Expenditures | 11,090 | |||||||
06/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 176,874 | 07/06/2019 | SFCG/2019-20/P/4 | Expenditures | 87,461 | |||||||
06/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 33,306 | Expenditures | ||||||||||
06/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 257,347 | Expenditures | ||||||||||
06/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 28,500 | Expenditures | ||||||||||
06/06/2019 | SWMS/2019-20/R/1 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:36:57 AM. |