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.) |
02/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 2,101 | 06/05/2019 | SFCG/2019-20/P/20 | Expenditures | 44,774 | |||||||
02/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 419 | 06/05/2019 | SFCG/2019-20/P/21 | Expenditures | 47,864 | |||||||
02/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 1,505 | 10/05/2019 | SFCG/2019-20/P/4 | Expenditures | 6,872 | |||||||
02/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 397 | 10/05/2019 | SFCG/2019-20/P/5 | Expenditures | 1,688 | |||||||
06/05/2019 | SFCG/2019-20/R/10 | Direct Receipts | 45,554 | 13/05/2019 | SFCG/2019-20/P/6 | Expenditures | 3,000 | |||||||
15/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 38,980 | 13/05/2019 | SFCG/2019-20/P/7 | Expenditures | 16,600 | |||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/8 | Expenditures | 9,304 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/9 | Expenditures | 5,468 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/10 | Expenditures | 7,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:32:54 PM. |