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.) |
03/12/2019 | IAY/2019-20/R/4 | Direct Receipts | 415 | 04/12/2019 | SFCG/2019-20/P/44 | Expenditures | 14,239 | |||||||
03/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 4,732 | 12/12/2019 | SFCG/2019-20/P/49 | Expenditures | 5,837 | |||||||
03/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 12,913 | 23/12/2019 | SFCG/2019-20/P/50 | Expenditures | 39,424 | |||||||
03/12/2019 | SFCG/2019-20/R/37 | Direct Receipts | 39,405 | 23/12/2019 | SFCG/2019-20/P/51 | Expenditures | 39,424 | |||||||
04/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 30,642 | Expenditures | ||||||||||
04/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 30,642 | Expenditures | ||||||||||
04/12/2019 | SFCG/2019-20/R/35 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:57:21 PM. |