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.) |
07/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 798,967 | 06/06/2019 | SFCG/2019-20/P/9 | Expenditures | 11,693 | |||||||
21/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 96,000 | 11/06/2019 | IAY/2019-20/P/1 | Expenditures | 396,918 | |||||||
Direct Receipts | 11/06/2019 | IAY/2019-20/P/2 | Expenditures | 350,049 | ||||||||||
Direct Receipts | 13/06/2019 | SFCG/2019-20/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/11 | Expenditures | 19,481 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/12 | Expenditures | 12,027 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/13 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/18 | Expenditures | 37,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:48:58 AM. |