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.) |
02/01/2020 | IAY/2019-20/R/1 | Direct Receipts | 5,098 | 02/01/2020 | SFCG/2019-20/P/68 | Expenditures | 30,368 | |||||||
02/01/2020 | SFCG/2019-20/R/47 | Direct Receipts | 21,924 | 02/01/2020 | SFCG/2019-20/P/69 | Expenditures | 5,150 | |||||||
02/01/2020 | SFCG/2019-20/R/49 | Direct Receipts | 14,662 | 02/01/2020 | SFCG/2019-20/P/70 | Expenditures | 9,000 | |||||||
02/01/2020 | SFCG/2019-20/R/52 | Direct Receipts | 164 | 02/01/2020 | SWMS/2019-20/P/10 | Expenditures | 5,200 | |||||||
02/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 1,830 | 02/01/2020 | SWMS/2019-20/P/11 | Expenditures | 20 | |||||||
20/01/2020 | SWMS/2019-20/R/14 | Direct Receipts | 5,200 | 13/01/2020 | SFCG/2019-20/P/76 | Expenditures | 28,432 | |||||||
Direct Receipts | 24/01/2020 | IAY/2019-20/P/5 | Expenditures | 70,403 | ||||||||||
Direct Receipts | 24/01/2020 | IAY/2019-20/P/6 | Expenditures | 73,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:28:53 PM. |