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.) |
10/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 14,669 | 02/05/2019 | SFCG/2019-20/P/4 | Expenditures | 9,580 | |||||||
10/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 37,000 | 03/05/2019 | SFCG/2019-20/P/13 | Expenditures | 35,149 | |||||||
Direct Receipts | 15/05/2019 | IAY/2019-20/P/1 | Expenditures | 255,507 | ||||||||||
Direct Receipts | 15/05/2019 | IAY/2019-20/P/2 | Expenditures | 237,587 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/8 | Expenditures | 9,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:40:35 PM. |