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.) |
01/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 4,644 | 03/05/2019 | SFCG/2019-20/P/29 | Expenditures | 26,511 | |||||||
01/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 1,445 | 20/05/2019 | SFCG/2019-20/P/4 | Expenditures | 8,750 | |||||||
01/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 2,536 | 31/05/2019 | SFCG/2019-20/P/30 | Expenditures | 28,896 | |||||||
01/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 339 | Expenditures | ||||||||||
01/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 106 | Expenditures | ||||||||||
15/05/2019 | SFCG/2019-20/R/10 | Direct Receipts | 27,131 | Expenditures | ||||||||||
15/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 13,576 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:24:50 PM. |