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.) |
01/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 8,356 | 11/11/2019 | IAY/2019-20/P/3 | Expenditures | 84,195 | |||||||
03/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 316 | Expenditures | ||||||||||
05/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | Expenditures | ||||||||||
05/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 150,000 | Expenditures | ||||||||||
05/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 8,356 | Expenditures | ||||||||||
05/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 8,033 | Expenditures | ||||||||||
05/11/2019 | SFCG/2019-20/R/37 | Direct Receipts | 34,944 | Expenditures | ||||||||||
06/11/2019 | SWMS/2019-20/R/9 | Direct Receipts | 13,000 | Expenditures | ||||||||||
08/11/2019 | IAY/2019-20/R/5 | Direct Receipts | 90,000 | Expenditures | ||||||||||
30/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 9,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:28:34 AM. |