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.) |
11/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 12,612 | 09/05/2019 | IAY/2019-20/P/2 | Expenditures | 280,000 | |||||||
11/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 27,425 | 11/05/2019 | SFCG/2019-20/P/3 | Expenditures | 23,771 | |||||||
11/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 876 | 11/05/2019 | SWMS/2019-20/P/1 | Expenditures | 10,400 | |||||||
11/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 8,624 | 24/05/2019 | SFCG/2019-20/P/4 | Expenditures | 92,249 | |||||||
11/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 31,176 | 24/05/2019 | SWMS/2019-20/P/2 | Expenditures | 10,400 | |||||||
11/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 350 | 30/05/2019 | SFCG/2019-20/P/17 | Expenditures | 14,400 | |||||||
11/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 32 | 30/05/2019 | SFCG/2019-20/P/6 | Expenditures | 12,400 | |||||||
11/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 10,400 | 31/05/2019 | IAY/2019-20/P/8 | Expenditures | 1,486 | |||||||
31/05/2019 | IAY/2019-20/R/3 | Direct Receipts | 8,624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:04:12 AM. |