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.) |
06/11/2019 | IAY/2019-20/R/1 | Direct Receipts | 8,750 | 04/11/2019 | SFCG/2019-20/P/89 | Expenditures | 4,800 | |||||||
06/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 7,727 | 04/11/2019 | SFCG/2019-20/P/91 | Expenditures | 12,952 | |||||||
06/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 1,564 | 07/11/2019 | SFCG/2019-20/P/90 | Expenditures | 11.22 | |||||||
08/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 110 | 07/11/2019 | SFCG/2019-20/P/95 | Expenditures | 2,385 | |||||||
15/11/2019 | IAY/2019-20/R/2 | Direct Receipts | 86,677 | 07/11/2019 | SFCG/2019-20/P/96 | Expenditures | 25,028 | |||||||
16/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 1,619 | 15/11/2019 | SFCG/2019-20/P/92 | Expenditures | 2,000 | |||||||
21/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 64,355 | 15/11/2019 | SFCG/2019-20/P/93 | Expenditures | 1,300 | |||||||
21/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 60,000 | 15/11/2019 | SFCG/2019-20/P/94 | Expenditures | 73,302 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:40:12 PM. |