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.) |
01/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 752,356 | 04/06/2019 | SFCG/2019-20/P/15 | Expenditures | 28,280 | |||||||
14/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 242,259 | 04/06/2019 | SFCG/2019-20/P/22 | Expenditures | 35,092 | |||||||
14/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 180,000 | 07/06/2019 | IAY/2019-20/P/1 | Expenditures | 196,994 | |||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/19 | Expenditures | 26,279 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/17 | Expenditures | 13,485 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/18 | Expenditures | 15,060 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/20 | Expenditures | 13,124 | ||||||||||
Direct Receipts | 29/06/2019 | SFCG/2019-20/P/21 | Expenditures | 26,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:35:47 AM. |