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.) |
03/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 2,416 | 04/07/2019 | SFCG/2019-20/P/30 | Expenditures | 40,368 | |||||||
03/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 1,277 | 05/07/2019 | SFCG/2019-20/P/19 | Expenditures | 4,720 | |||||||
03/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 212 | 12/07/2019 | SFCG/2019-20/P/20 | Expenditures | 17,284 | |||||||
10/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 50,152 | 12/07/2019 | SFCG/2019-20/P/21 | Expenditures | 3,950 | |||||||
15/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 11,081 | 12/07/2019 | SWMS/2019-20/P/3 | Expenditures | 7,800 | |||||||
15/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 15/07/2019 | SFCG/2019-20/P/22 | Expenditures | 3,600 | |||||||
15/07/2019 | SWMS/2019-20/R/6 | Direct Receipts | 7,800 | 15/07/2019 | SFCG/2019-20/P/23 | Expenditures | 3,400 | |||||||
31/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 1,588 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:21:39 PM. |