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.) |
19/12/2019 | IAY/2019-20/R/4 | Direct Receipts | 17 | 05/12/2019 | SFCG/2019-20/P/54 | Expenditures | 26,755 | |||||||
19/12/2019 | SWMS/2019-20/R/12 | Direct Receipts | 17 | 16/12/2019 | SWMS/2019-20/P/8 | Expenditures | 18,200 | |||||||
30/12/2019 | IAY/2019-20/R/5 | Direct Receipts | 3,025 | 18/12/2019 | IAY/2019-20/P/5 | Expenditures | 17 | |||||||
30/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 44,201 | 18/12/2019 | SFCG/2019-20/P/52 | Expenditures | 17 | |||||||
30/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 9,670 | 18/12/2019 | SWMS/2019-20/P/9 | Expenditures | 17 | |||||||
30/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 26,815 | 19/12/2019 | SWMS/2019-20/P/10 | Expenditures | 17 | |||||||
30/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 23,151 | 27/12/2019 | SFCG/2019-20/P/50 | Expenditures | 9,400 | |||||||
30/12/2019 | SWMS/2019-20/R/13 | Direct Receipts | 18,329 | 27/12/2019 | SFCG/2019-20/P/51 | Expenditures | 4,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:38:43 AM. |