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.) |
01/10/2019 | IAY/2019-20/R/3 | Direct Receipts | 6,522 | 01/10/2019 | SWMS/2019-20/P/9 | Expenditures | 7,800 | |||||||
01/10/2019 | SWMS/2019-20/R/7 | Direct Receipts | 7,800 | 30/10/2019 | IAY/2019-20/P/25 | Expenditures | 2 | |||||||
05/10/2019 | SFCG/2019-20/R/31 | Direct Receipts | 60,000 | Expenditures | ||||||||||
05/10/2019 | SWMS/2019-20/R/8 | Direct Receipts | 1,889 | Expenditures | ||||||||||
07/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 1,168 | Expenditures | ||||||||||
07/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 11,917 | Expenditures | ||||||||||
16/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 24,108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:25:29 PM. |