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.) |
25/09/2019 | SWMS/2019-20/R/9 | Direct Receipts | 5,200 | 30/09/2019 | FFC/2019-20/P/1 | Expenditures | 6,835 | |||||||
29/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 56,528 | 30/09/2019 | IAY/2019-20/P/1 | Expenditures | 586,279 | |||||||
29/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 33,248 | 30/09/2019 | IAY/2019-20/P/2 | Expenditures | 99,143 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/8 | Expenditures | 316,324 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/10 | Expenditures | 33,248 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/7 | Expenditures | 1,618,409 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/8 | Expenditures | 145,848 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/9 | Expenditures | 56,528 | ||||||||||
Direct Receipts | 30/09/2019 | SWMS/2019-20/P/3 | Expenditures | 17,015 | ||||||||||
Direct Receipts | 30/09/2019 | SWMS/2019-20/P/4 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:16:49 PM. |