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.) |
06/11/2019 | IAY/2019-20/R/6 | Direct Receipts | 8,142 | 21/11/2019 | SFCG/2019-20/P/20 | Expenditures | 10,240 | |||||||
14/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 91,576 | 21/11/2019 | SFCG/2019-20/P/21 | Expenditures | 19,200 | |||||||
19/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 26,122 | 21/11/2019 | SFCG/2019-20/P/33 | Expenditures | 37,320 | |||||||
19/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 42,104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:38:09 PM. |