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.) |
03/08/2019 | IAY/2019-20/R/3 | Direct Receipts | 508 | 02/08/2019 | SFCG/2019-20/P/28 | Expenditures | 9,860 | |||||||
03/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 1,573 | 02/08/2019 | SFCG/2019-20/P/32 | Expenditures | 23,334 | |||||||
03/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 412 | 08/08/2019 | SFCG/2019-20/P/29 | Expenditures | 14,472 | |||||||
03/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 6,145 | 08/08/2019 | SFCG/2019-20/P/30 | Expenditures | 16,850 | |||||||
14/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 31,489 | 08/08/2019 | SFCG/2019-20/P/31 | Expenditures | 9,760 | |||||||
14/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 08/08/2019 | SFCG/2019-20/P/33 | Expenditures | 303,305 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:55:02 PM. |