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.) |
30/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 4,408 | 03/09/2019 | SFCG/2019-20/P/11 | Expenditures | 6,750 | |||||||
30/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 932 | 03/09/2019 | SFCG/2019-20/P/30 | Expenditures | 50,668 | |||||||
30/09/2019 | SFCG/2019-20/R/23 | Direct Receipts | 1,365 | 10/09/2019 | SFCG/2019-20/P/12 | Expenditures | 47,376 | |||||||
30/09/2019 | SFCG/2019-20/R/5 | Direct Receipts | 864 | 10/09/2019 | SFCG/2019-20/P/13 | Expenditures | 13,492 | |||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/31 | Expenditures | 49,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:28:54 AM. |