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.) |
04/11/2019 | IAY/2019-20/R/2 | Direct Receipts | 100,000 | 04/11/2019 | IAY/2019-20/P/1 | Expenditures | 235,788 | |||||||
04/11/2019 | IAY/2019-20/R/4 | Direct Receipts | 200,000 | 04/11/2019 | IAY/2019-20/P/2 | Expenditures | 118,000 | |||||||
05/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 200,000 | 04/11/2019 | SFCG/2019-20/P/10 | Expenditures | 100,000 | |||||||
12/11/2019 | IAY/2019-20/R/1 | Direct Receipts | 600,000 | 04/11/2019 | SFCG/2019-20/P/11 | Expenditures | 50,000 | |||||||
29/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 51,000 | 04/11/2019 | SFCG/2019-20/P/9 | Expenditures | 6,500 | |||||||
29/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 43,851 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:16:56 PM. |