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.) |
06/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 1,386 | 02/05/2019 | SFCG/2019-20/P/2 | Expenditures | 22,711 | |||||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 352 | 02/05/2019 | SFCG/2019-20/P/4 | Expenditures | 27,901 | |||||||
06/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 6,910 | 02/05/2019 | SFCG/2019-20/P/9 | Expenditures | 9,890 | |||||||
06/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 1,907 | 17/05/2019 | SFCG/2019-20/P/10 | Expenditures | 4,950 | |||||||
14/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 22,731 | 18/05/2019 | SFCG/2019-20/P/11 | Expenditures | 4,950 | |||||||
14/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 12,546 | 18/05/2019 | SFCG/2019-20/P/12 | Expenditures | 8,250 | |||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/5 | Expenditures | 115,264 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/6 | Expenditures | 19,941 | ||||||||||
Direct Receipts | 30/05/2019 | SFCG/2019-20/P/13 | Expenditures | 100,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:42:02 AM. |