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.) |
04/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 2,908 | 04/11/2019 | SFCG/2019-20/P/69 | Expenditures | 23,428 | |||||||
07/11/2019 | IAY/2019-20/R/1 | Direct Receipts | 36,878.18 | 04/11/2019 | SFCG/2019-20/P/70 | Expenditures | 28,808 | |||||||
15/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 4,454 | 09/11/2019 | IAY/2019-20/P/2 | Expenditures | 51,458 | |||||||
15/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 61,180 | 21/11/2019 | SFCG/2019-20/P/88 | Expenditures | 5,280 | |||||||
15/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 45,000 | 27/11/2019 | SFCG/2019-20/P/49 | Expenditures | 1,300 | |||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/50 | Expenditures | 7,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:51:03 PM. |