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.) |
03/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 3,200 | 01/08/2019 | SFCG/2019-20/P/10 | Expenditures | 83,864 | |||||||
03/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,918 | 05/08/2019 | SFCG/2019-20/P/12 | Expenditures | 30,997 | |||||||
03/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 9,564 | 08/08/2019 | IAY/2019-20/P/5 | Expenditures | 13,782 | |||||||
03/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 444 | Expenditures | ||||||||||
05/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,448 | Expenditures | ||||||||||
19/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 33,300 | Expenditures | ||||||||||
19/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 131,826 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:13:15 PM. |