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.) |
01/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 7,153 | 10/05/2019 | SFCG/2019-20/P/4 | Expenditures | 9,900 | |||||||
01/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 307 | 10/05/2019 | SFCG/2019-20/P/5 | Expenditures | 3,300 | |||||||
01/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 7,872 | 13/05/2019 | SFCG/2019-20/P/6 | Expenditures | 3,350 | |||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/10 | Expenditures | 143,421 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/7 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:34:56 AM. |