Voucher Wise Summary Report
Opening Balance | 807,810 | |||||||||||||
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.) |
12/04/2019 | IAY/2019-20/R/3 | Direct Receipts | 18,314 | 12/04/2019 | IAY/2019-20/P/1 | Expenditures | 50,000 | |||||||
16/04/2019 | SFCG/2019-20/R/6 | Direct Receipts | 24,881 | 15/04/2019 | SFCG/2019-20/P/1 | Expenditures | 4,850 | |||||||
29/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 10,400 | 15/04/2019 | SFCG/2019-20/P/2 | Expenditures | 4,365 | |||||||
30/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 491 | 15/04/2019 | SFCG/2019-20/P/3 | Expenditures | 4,600 | |||||||
30/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 445 | 16/04/2019 | SFCG/2019-20/P/11 | Expenditures | 24,641 | |||||||
30/04/2019 | SFCG/2019-20/R/7 | Direct Receipts | 146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:35:01 AM. |