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.) |
02/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 171,013 | 03/09/2019 | SFCG/2019-20/P/7 | Expenditures | 33,131 | |||||||
16/09/2019 | IAY/2019-20/R/1 | Direct Receipts | 672,953 | 03/09/2019 | SFCG/2019-20/P/8 | Expenditures | 33,131 | |||||||
16/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 6,649 | 03/09/2019 | SFCG/2019-20/P/9 | Expenditures | 33,131 | |||||||
16/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,557 | 05/09/2019 | SFCG/2019-20/P/10 | Expenditures | 33,131 | |||||||
16/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 43,208 | 27/09/2019 | IAY/2019-20/P/1 | Expenditures | 181,902 | |||||||
16/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 27/09/2019 | IAY/2019-20/P/2 | Expenditures | 379,721 | |||||||
16/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 59,793 | 27/09/2019 | IAY/2019-20/P/3 | Expenditures | 28.32 | |||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/11 | Expenditures | 131,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:42:41 PM. |