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.) |
02/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 12,952 | 06/08/2019 | SFCG/2019-20/P/25 | Expenditures | 34,870 | |||||||
02/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 9,355 | 16/08/2019 | SFCG/2019-20/P/18 | Expenditures | 13,124 | |||||||
02/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 207 | 16/08/2019 | SFCG/2019-20/P/19 | Expenditures | 11,131 | |||||||
02/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 556 | 16/08/2019 | SFCG/2019-20/P/20 | Expenditures | 94.4 | |||||||
02/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 97 | 20/08/2019 | SFCG/2019-20/P/8 | Expenditures | 1,250 | |||||||
14/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | Expenditures | ||||||||||
14/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 10,400 | Expenditures | ||||||||||
20/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 28,148 | Expenditures | ||||||||||
20/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 7,143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:04:00 PM. |