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.) |
02/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 1,627 | 08/08/2019 | SFCG/2019-20/P/24 | Expenditures | 35,660 | |||||||
02/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 362 | 08/08/2019 | SFCG/2019-20/P/25 | Expenditures | 10,800 | |||||||
02/08/2019 | SFCG/2019-20/R/23 | Direct Receipts | 308 | 08/08/2019 | SFCG/2019-20/P/26 | Expenditures | 6,600 | |||||||
02/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 1,950 | 08/08/2019 | SFCG/2019-20/P/27 | Expenditures | 25,101 | |||||||
28/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 74,636 | 08/08/2019 | SFCG/2019-20/P/28 | Expenditures | 17,765 | |||||||
28/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 08/08/2019 | SFCG/2019-20/P/29 | Expenditures | 17.7 | |||||||
28/08/2019 | SFCG/2019-20/R/24 | Direct Receipts | 23,571 | 08/08/2019 | SFCG/2019-20/P/41 | Expenditures | 23,828 | |||||||
28/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 41,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:24:55 PM. |