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.) |
13/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 100,000 | 04/11/2019 | SFCG/2019-20/P/60 | Expenditures | 33,468 | |||||||
28/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 15,035 | 04/11/2019 | SFCG/2019-20/P/61 | Expenditures | 240 | |||||||
28/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 60,000 | 06/11/2019 | SFCG/2019-20/P/41 | Expenditures | 4,060 | |||||||
28/11/2019 | SFCG/2019-20/R/36 | Direct Receipts | 27,368 | 18/11/2019 | SFCG/2019-20/P/42 | Expenditures | 5,428 | |||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/43 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/44 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/45 | Expenditures | 19,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:59:08 PM. |