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/3 | Direct Receipts | 3,943 | 02/11/2019 | SFCG/2019-20/P/20 | Expenditures | 29,677 | |||||||
07/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 40 | 11/11/2019 | SFCG/2019-20/P/17 | Expenditures | 6,908 | |||||||
07/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 13,456 | Expenditures | ||||||||||
07/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 1,022 | Expenditures | ||||||||||
21/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 2,466 | Expenditures | ||||||||||
21/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 60,000 | Expenditures | ||||||||||
21/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 26,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:09:58 PM. |