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.) |
04/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 12,110 | 11/10/2019 | SWMS/2019-20/P/3 | Expenditures | 39,000 | |||||||
09/10/2019 | IAY/2019-20/R/3 | Direct Receipts | 1,900 | 25/10/2019 | IAY/2019-20/P/2 | Expenditures | 176,323 | |||||||
09/10/2019 | IAY/2019-20/R/4 | Direct Receipts | 1,900 | Expenditures | ||||||||||
09/10/2019 | SFCG/2019-20/R/32 | Direct Receipts | 360 | Expenditures | ||||||||||
09/10/2019 | SFCG/2019-20/R/33 | Direct Receipts | 360 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 59,811 | Expenditures | ||||||||||
16/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 41,327 | Expenditures | ||||||||||
16/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 150,000 | Expenditures | ||||||||||
16/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 7,607 | Expenditures | ||||||||||
19/10/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:18:12 AM. |