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.) |
02/01/2020 | IAY/2019-20/R/5 | Direct Receipts | 7,027 | 02/01/2020 | SFCG/2019-20/P/29 | Expenditures | 30,124 | |||||||
02/01/2020 | SFCG/2019-20/R/27 | Direct Receipts | 53,449 | 02/01/2020 | SFCG/2019-20/P/30 | Expenditures | 31,084 | |||||||
02/01/2020 | SFCG/2019-20/R/33 | Direct Receipts | 61,907 | 06/01/2020 | IAY/2019-20/P/9 | Expenditures | 94,233 | |||||||
03/01/2020 | SFCG/2019-20/R/29 | Direct Receipts | 53,449 | 08/01/2020 | SFCG/2019-20/P/32 | Expenditures | 18,288 | |||||||
08/01/2020 | SFCG/2019-20/R/28 | Direct Receipts | 7,848 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/24 | Direct Receipts | 33,300 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/30 | Direct Receipts | 56,684 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:54:27 AM. |