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.) |
03/01/2020 | IAY/2019-20/R/4 | Direct Receipts | 146,000 | 06/01/2020 | SFCG/2019-20/P/50 | Expenditures | 9,880 | |||||||
14/01/2020 | SWMS/2019-20/R/6 | Direct Receipts | 20,800 | 15/01/2020 | SWMS/2019-20/P/3 | Expenditures | 10,400 | |||||||
14/01/2020 | SWMS/2019-20/R/7 | Direct Receipts | 89 | 29/01/2020 | SFCG/2019-20/P/51 | Expenditures | 56,100 | |||||||
24/01/2020 | SFCG/2019-20/R/42 | Direct Receipts | 5,500 | 30/01/2020 | IAY/2019-20/P/1 | Expenditures | 146,747 | |||||||
24/01/2020 | SFCG/2019-20/R/43 | Direct Receipts | 25,184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:01:49 PM. |