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.) |
04/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 6,782 | 20/06/2019 | SFCG/2019-20/P/1 | Expenditures | 30,280 | |||||||
04/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 4,713 | 20/06/2019 | SFCG/2019-20/P/2 | Expenditures | 2,500 | |||||||
04/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 268 | 20/06/2019 | SFCG/2019-20/P/7 | Expenditures | 35,451 | |||||||
04/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 180,000 | 20/06/2019 | SFCG/2019-20/P/8 | Expenditures | 20 | |||||||
04/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 6,157 | Expenditures | ||||||||||
04/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 167,114 | Expenditures | ||||||||||
05/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 893 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:45:59 PM. |