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.) |
02/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 152,686 | 05/11/2019 | IAY/2019-20/P/3 | Expenditures | 59,000 | |||||||
05/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 49,400 | 05/11/2019 | SFCG/2019-20/P/28 | Expenditures | 42,656 | |||||||
10/11/2019 | IAY/2019-20/R/5 | Direct Receipts | 74,038 | 07/11/2019 | IAY/2019-20/P/4 | Expenditures | 58,353 | |||||||
12/11/2019 | IAY/2019-20/R/4 | Direct Receipts | 118,660 | 12/11/2019 | IAY/2019-20/P/5 | Expenditures | 106,598 | |||||||
30/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 17,428 | 12/11/2019 | SFCG/2019-20/P/29 | Expenditures | 50,826 | |||||||
30/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | 13/11/2019 | OWN/2019-20/P/21 | Expenditures | 11,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:31:51 AM. |