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.) |
04/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 9,956 | 20/11/2019 | SFCG/2019-20/P/22 | Expenditures | 30,276 | |||||||
04/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 149 | 22/11/2019 | SFCG/2019-20/P/18 | Expenditures | 28,131 | |||||||
04/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 12,902 | 22/11/2019 | SFCG/2019-20/P/19 | Expenditures | 7,412 | |||||||
04/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 144 | 26/11/2019 | OWN/2019-20/P/5 | Expenditures | 4,000 | |||||||
21/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 50,256 | 26/11/2019 | SFCG/2019-20/P/24 | Expenditures | 6,500 | |||||||
21/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 31,561 | 26/11/2019 | SFCG/2019-20/P/25 | Expenditures | 800 | |||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/27 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:47:17 AM. |