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.) |
04/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 3,547 | 01/11/2019 | SFCG/2019-20/P/46 | Expenditures | 35,950 | |||||||
04/11/2019 | SFCG/2019-20/R/8 | Direct Receipts | 169,063.34 | 01/11/2019 | SFCG/2019-20/P/47 | Expenditures | 7,500 | |||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/48 | Expenditures | 15,410 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/49 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/50 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/51 | Expenditures | 15,410 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/52 | Expenditures | 15,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:12:55 AM. |