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.) |
08/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 18,200 | 05/11/2019 | IAY/2019-20/P/3 | Expenditures | 54,810 | |||||||
18/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 44,000 | 05/11/2019 | IAY/2019-20/P/4 | Expenditures | 54,810 | |||||||
18/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 70,167 | 05/11/2019 | IAY/2019-20/P/5 | Expenditures | 54,810 | |||||||
29/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 35,706 | 05/11/2019 | IAY/2019-20/P/6 | Expenditures | 54,810 | |||||||
29/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 60,000 | 05/11/2019 | IAY/2019-20/P/7 | Expenditures | 54,810 | |||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/53 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/60 | Expenditures | 34,791 | ||||||||||
Direct Receipts | 15/11/2019 | SWMS/2019-20/P/8 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/67 | Expenditures | 17,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:44:28 AM. |