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.) |
01/07/2019 | SWMS/2019-20/R/4 | Direct Receipts | 7,800 | 02/07/2019 | SFCG/2019-20/P/4 | Expenditures | 8,080 | |||||||
18/07/2019 | IAY/2019-20/R/1 | Direct Receipts | 331,987 | 10/07/2019 | SWMS/2019-20/P/3 | Expenditures | 15,600 | |||||||
18/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 500,000 | 11/07/2019 | IAY/2019-20/P/4 | Expenditures | 467,000 | |||||||
20/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 11/07/2019 | IAY/2019-20/P/5 | Expenditures | 301,700 | |||||||
20/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 8,940 | 17/07/2019 | SFCG/2019-20/P/13 | Expenditures | 19,450 | |||||||
22/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 38,809 | 17/07/2019 | SFCG/2019-20/P/14 | Expenditures | 17,140 | |||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/15 | Expenditures | 19,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:38:53 PM. |