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.) |
10/08/2019 | IAY/2019-20/R/3 | Direct Receipts | 2,700 | 01/08/2019 | SFCG/2019-20/P/18 | Expenditures | 29,404 | 01/08/2019 | SFCG/2019-20/C/4 | 29,404 | ||||
10/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,418 | 22/08/2019 | SFCG/2019-20/P/19 | Expenditures | 44,662 | 01/08/2019 | SFCG/2019-20/C/5 | 29,404 | ||||
19/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 33,300 | 22/08/2019 | SFCG/2019-20/P/20 | Expenditures | 18,288 | |||||||
19/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 53,449 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:10:51 PM. |