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.) |
14/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 1,514 | 08/06/2019 | SFCG/2019-20/P/8 | Expenditures | 185 | |||||||
14/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 20,391 | 11/06/2019 | SFCG/2019-20/P/7 | Expenditures | 73,903 | |||||||
14/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 180,000 | 14/06/2019 | SFCG/2019-20/P/5 | Expenditures | 23,600 | |||||||
14/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 29,925 | Expenditures | ||||||||||
14/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 25,634 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:33:41 AM. |