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.) |
05/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 2,145 | 01/08/2019 | SFCG/2019-20/P/26 | Expenditures | 4,500 | |||||||
05/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 406 | 05/08/2019 | SFCG/2019-20/P/25 | Expenditures | 31,336 | |||||||
05/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 11,009 | 31/08/2019 | SFCG/2019-20/P/24 | Expenditures | 9,573 | |||||||
05/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 306 | Expenditures | ||||||||||
19/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 52,849 | Expenditures | ||||||||||
19/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 44,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:06:49 AM. |