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.) |
05/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 4,874 | 05/08/2019 | SFCG/2019-20/P/13 | Expenditures | 22,860 | |||||||
05/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 29,093 | 05/08/2019 | SFCG/2019-20/P/14 | Expenditures | 19,685 | |||||||
05/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 7,665 | 05/08/2019 | SFCG/2019-20/P/15 | Expenditures | 12,425 | |||||||
20/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 37,067 | 05/08/2019 | SFCG/2019-20/P/20 | Expenditures | 20,988 | |||||||
Direct Receipts | 18/08/2019 | SWMS/2019-20/P/1 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/16 | Expenditures | 23,437 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/17 | Expenditures | 197,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:26:49 PM. |