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.) |
04/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 3,699 | 03/06/2019 | SFCG/2019-20/P/36 | Expenditures | 7,800 | |||||||
04/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 8,255 | 03/06/2019 | SFCG/2019-20/P/37 | Expenditures | 11,530 | |||||||
04/06/2019 | SFCG/2019-20/R/15 | Direct Receipts | 1,332 | 03/06/2019 | SFCG/2019-20/P/38 | Expenditures | 3,000 | |||||||
04/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 252 | 03/06/2019 | SFCG/2019-20/P/39 | Expenditures | 2,500 | |||||||
04/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 2,945 | 03/06/2019 | SFCG/2019-20/P/8 | Expenditures | 25,696 | |||||||
24/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 26,493 | 03/06/2019 | SWMS/2019-20/P/3 | Expenditures | 15,600 | |||||||
25/06/2019 | SFCG/2019-20/R/16 | Direct Receipts | 243,880 | 30/06/2019 | SFCG/2019-20/P/40 | Expenditures | 4 | |||||||
25/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 180,000 | 30/06/2019 | SWMS/2019-20/P/4 | Expenditures | 6 | |||||||
28/06/2019 | SWMS/2019-20/R/5 | Direct Receipts | 280,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:41:54 PM. |