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.) |
01/10/2019 | IAY/2019-20/R/1 | Direct Receipts | 7,912 | 05/10/2019 | SFCG/2019-20/P/37 | Expenditures | 20,817 | |||||||
01/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 899.39 | Expenditures | ||||||||||
05/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 4,234 | Expenditures | ||||||||||
05/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 150,000 | Expenditures | ||||||||||
05/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 636.35 | Expenditures | ||||||||||
19/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 25,278 | Expenditures | ||||||||||
21/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 57,588 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:42:48 PM. |