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.) |
01/08/2019 | IAY/2019-20/R/1 | Direct Receipts | 78,723 | 02/08/2019 | SFCG/2019-20/P/15 | Expenditures | 5,800 | |||||||
01/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 28,012 | 02/08/2019 | SFCG/2019-20/P/16 | Expenditures | 29,148 | |||||||
01/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 18,782 | 05/08/2019 | SFCG/2019-20/P/17 | Expenditures | 19,145 | |||||||
01/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 73,582 | 05/08/2019 | SFCG/2019-20/P/18 | Expenditures | 24,525 | |||||||
01/08/2019 | SWMS/2019-20/R/2 | Direct Receipts | 5,200 | 08/08/2019 | SFCG/2019-20/P/19 | Expenditures | 14,400 | |||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/20 | Expenditures | 72,084 | ||||||||||
Direct Receipts | 08/08/2019 | SWMS/2019-20/P/4 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:52:47 PM. |