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.) |
07/11/2019 | IAY/2019-20/R/4 | Direct Receipts | 6,309 | 02/11/2019 | SFCG/2019-20/P/28 | Expenditures | 38,637 | |||||||
07/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 18,947 | 11/11/2019 | SFCG/2019-20/P/23 | Expenditures | 9,954 | |||||||
07/11/2019 | SFCG/2019-20/R/37 | Direct Receipts | 1,189 | 11/11/2019 | SFCG/2019-20/P/24 | Expenditures | 3,500 | |||||||
21/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 10,012 | 12/11/2019 | SFCG/2019-20/P/25 | Expenditures | 6,000 | |||||||
21/11/2019 | SFCG/2019-20/R/35 | Direct Receipts | 60,000 | 12/11/2019 | SFCG/2019-20/P/27 | Expenditures | 45,804 | |||||||
21/11/2019 | SFCG/2019-20/R/38 | Direct Receipts | 35,868 | 29/11/2019 | IAY/2019-20/P/4 | Expenditures | 36,302 | |||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/26 | Expenditures | 9,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:48:13 PM. |