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.) |
01/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 32,000 | 01/11/2019 | IAY/2019-20/P/7 | Expenditures | 17.7 | |||||||
04/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 10,578 | 12/11/2019 | IAY/2019-20/P/3 | Expenditures | 6,000 | |||||||
19/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 5,761 | 12/11/2019 | IAY/2019-20/P/4 | Expenditures | 52,753 | |||||||
19/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 60,000 | 13/11/2019 | IAY/2019-20/P/5 | Expenditures | 9,920 | |||||||
Direct Receipts | 13/11/2019 | IAY/2019-20/P/6 | Expenditures | 25,739 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/42 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/43 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/50 | Expenditures | 7,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:32:22 AM. |