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.) |
16/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 21,664 | 02/05/2019 | SFCG/2019-20/P/13 | Expenditures | 26,111 | |||||||
29/05/2019 | IAY/2019-20/R/2 | Direct Receipts | 1,125,354 | 02/05/2019 | SFCG/2019-20/P/17 | Expenditures | 141,618 | |||||||
Direct Receipts | 13/05/2019 | IAY/2019-20/P/1 | Expenditures | 138,000 | ||||||||||
Direct Receipts | 13/05/2019 | IAY/2019-20/P/2 | Expenditures | 24,840 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/18 | Expenditures | 21,377 | ||||||||||
Direct Receipts | 29/05/2019 | IAY/2019-20/P/3 | Expenditures | 1,062,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:45:56 AM. |