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.) |
01/11/2019 | IAY/2019-20/R/2 | Direct Receipts | 138,000 | 06/11/2019 | SFCG/2019-20/P/24 | Expenditures | 47,649 | |||||||
01/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 5,316 | 07/11/2019 | IAY/2019-20/P/1 | Expenditures | 138,000 | |||||||
16/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 47,683 | 19/11/2019 | SFCG/2019-20/P/22 | Expenditures | 6,850 | |||||||
29/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 44,961 | 19/11/2019 | SFCG/2019-20/P/23 | Expenditures | 101,746 | |||||||
29/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 51,400 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 260,846 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:06:53 AM. |