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.) |
10/01/2020 | IAY/2019-20/R/1 | Direct Receipts | 4,606 | 10/01/2020 | SFCG/2019-20/P/18 | Expenditures | 16,019 | |||||||
10/01/2020 | SFCG/2019-20/R/29 | Direct Receipts | 26,090 | 10/01/2020 | SFCG/2019-20/P/19 | Expenditures | 7,797 | |||||||
25/01/2020 | SWMS/2019-20/R/1 | Direct Receipts | 600 | 10/01/2020 | SFCG/2019-20/P/20 | Expenditures | 13,377 | |||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/24 | Expenditures | 12,851 | ||||||||||
Direct Receipts | 20/01/2020 | SFCG/2019-20/P/21 | Expenditures | 25,950 | ||||||||||
Direct Receipts | 20/01/2020 | SFCG/2019-20/P/22 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/01/2020 | SFCG/2019-20/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/01/2020 | SFCG/2019-20/P/25 | Expenditures | 6,965 | ||||||||||
Direct Receipts | 25/01/2020 | SWMS/2019-20/P/1 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 30/01/2020 | SFCG/2019-20/P/26 | Expenditures | 143,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:59:26 PM. |