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.) |
11/11/2019 | IAY/2019-20/R/2 | Direct Receipts | 88,470 | 07/11/2019 | SFCG/2019-20/P/74 | Expenditures | 92,782 | |||||||
22/11/2019 | SFCG/2019-20/R/39 | Direct Receipts | 3,000 | 22/11/2019 | IAY/2019-20/P/3 | Expenditures | 50,930 | |||||||
22/11/2019 | SFCG/2019-20/R/40 | Direct Receipts | 17,870 | 27/11/2019 | SFCG/2019-20/P/62 | Expenditures | 30,530 | |||||||
27/11/2019 | SFCG/2019-20/R/41 | Direct Receipts | 35,781 | 27/11/2019 | SFCG/2019-20/P/63 | Expenditures | 2,500 | |||||||
29/11/2019 | SFCG/2019-20/R/53 | Direct Receipts | 93,348 | 27/11/2019 | SFCG/2019-20/P/64 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:00:14 PM. |