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.) |
05/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 905 | 18/06/2019 | SFCG/2019-20/P/8 | Expenditures | 68,700 | |||||||
13/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 215,640 | 21/06/2019 | SFCG/2019-20/P/10 | Expenditures | 8,000 | |||||||
13/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 182,746 | 21/06/2019 | SFCG/2019-20/P/9 | Expenditures | 36,592 | |||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/12 | Expenditures | 213,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:10:54 PM. |