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.) |
01/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 4,141 | 07/05/2019 | SFCG/2019-20/P/17 | Expenditures | 117,207 | |||||||
01/05/2019 | SFCG/2019-20/R/13 | Direct Receipts | 4,540 | 09/05/2019 | SFCG/2019-20/P/4 | Expenditures | 42,440 | |||||||
01/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 189 | 13/05/2019 | IAY/2019-20/P/4 | Expenditures | 28,672 | |||||||
01/05/2019 | SFCG/2019-20/R/20 | Direct Receipts | 69 | 13/05/2019 | SFCG/2019-20/P/20 | Expenditures | 33,151 | |||||||
09/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 129,325 | 13/05/2019 | SFCG/2019-20/P/5 | Expenditures | 84,802 | |||||||
12/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 40,793 | Expenditures | ||||||||||
13/05/2019 | SFCG/2019-20/R/21 | Direct Receipts | 32,891 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:09:39 AM. |