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.) |
30/09/2019 | IAY/2019-20/R/1 | Direct Receipts | 17,370 | 05/09/2019 | SFCG/2019-20/P/26 | Expenditures | 2,500 | |||||||
30/09/2019 | SFCG/2019-20/R/25 | Direct Receipts | 3,730 | 16/09/2019 | SFCG/2019-20/P/27 | Expenditures | 40,403 | |||||||
30/09/2019 | SFCG/2019-20/R/43 | Direct Receipts | 1,263 | 16/09/2019 | SFCG/2019-20/P/28 | Expenditures | 39,304 | |||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/29 | Expenditures | 32,863 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/30 | Expenditures | 70,664 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/31 | Expenditures | 73,079 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/32 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:30:51 AM. |