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.) |
07/05/2019 | IAY/2019-20/R/2 | Direct Receipts | 1,314 | 03/05/2019 | SFCG/2019-20/P/8 | Expenditures | 5,070 | |||||||
07/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 99 | 04/05/2019 | SFCG/2019-20/P/13 | Expenditures | 24,898 | |||||||
07/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 239 | 06/05/2019 | IAY/2019-20/P/1 | Expenditures | 400 | |||||||
07/05/2019 | SWMS/2019-20/R/4 | Direct Receipts | 69 | 09/05/2019 | SFCG/2019-20/P/6 | Expenditures | 12,405 | |||||||
08/05/2019 | SFCG/2019-20/R/10 | Direct Receipts | 26,547 | 09/05/2019 | SFCG/2019-20/P/7 | Expenditures | 4,950 | |||||||
08/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 62,762 | 16/05/2019 | SWMS/2019-20/P/3 | Expenditures | 36,400 | |||||||
09/05/2019 | SWMS/2019-20/R/5 | Direct Receipts | 18,200 | 17/05/2019 | SFCG/2019-20/P/10 | Expenditures | 8,500 | |||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/11 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/9 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:09:16 AM. |