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 | 50,073 | 09/11/2019 | IAY/2019-20/P/4 | Expenditures | 30,825 | |||||||
11/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 1,189 | 26/11/2019 | SFCG/2019-20/P/42 | Expenditures | 4,900 | |||||||
15/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 7,992 | 26/11/2019 | SFCG/2019-20/P/43 | Expenditures | 4,850 | |||||||
15/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 51,656 | 26/11/2019 | SFCG/2019-20/P/75 | Expenditures | 4,420 | |||||||
15/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 37,925 | 29/11/2019 | SFCG/2019-20/P/44 | Expenditures | 28,035 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:30:49 PM. |