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.) |
06/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 16,571 | 09/05/2019 | SFCG/2019-20/P/1 | Expenditures | 1,500 | |||||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 3,629 | 09/05/2019 | SFCG/2019-20/P/2 | Expenditures | 53,784 | |||||||
06/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 8,333 | 09/05/2019 | SWMS/2019-20/P/2 | Expenditures | 20,800 | |||||||
06/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 866 | 10/05/2019 | SFCG/2019-20/P/3 | Expenditures | 2,500 | |||||||
14/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 73,601 | 10/05/2019 | SFCG/2019-20/P/4 | Expenditures | 2,500 | |||||||
21/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 20,800 | 10/05/2019 | SFCG/2019-20/P/5 | Expenditures | 21,450 | |||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/6 | Expenditures | 12,863 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/9 | Expenditures | 87,271 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/7 | Expenditures | 39,070 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/8 | Expenditures | 47,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:31:30 PM. |