Voucher Wise Summary Report
Opening Balance | 8,513,899 | |||||||||||||
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.) |
08/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 10,400 | 08/04/2019 | SWMS/2019-20/P/1 | Expenditures | 7,800 | |||||||
15/04/2019 | SFCG/2019-20/R/10 | Direct Receipts | 20,935 | 10/04/2019 | SFCG/2019-20/P/7 | Expenditures | 15,638 | |||||||
16/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 36,821 | 10/04/2019 | SFCG/2019-20/P/8 | Expenditures | 4,600 | |||||||
Direct Receipts | 10/04/2019 | SFCG/2019-20/P/9 | Expenditures | 14,732 | ||||||||||
Direct Receipts | 12/04/2019 | SFCG/2019-20/P/10 | Expenditures | 14,958 | ||||||||||
Direct Receipts | 12/04/2019 | SFCG/2019-20/P/2 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 22/04/2019 | IAY/2019-20/P/1 | Expenditures | 44,468 | ||||||||||
Direct Receipts | 22/04/2019 | IAY/2019-20/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/11 | Expenditures | 9,560 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/12 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:59:08 AM. |