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.) |
02/08/2019 | IAY/2019-20/R/1 | Direct Receipts | 297,963 | 08/08/2019 | SFCG/2019-20/P/41 | Expenditures | 48,026 | |||||||
13/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 4,019 | 08/08/2019 | SFCG/2019-20/P/42 | Expenditures | 2,800 | |||||||
13/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 113,828 | 08/08/2019 | SFCG/2019-20/P/43 | Expenditures | 21,098 | |||||||
13/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 4,019 | 19/08/2019 | SFCG/2019-20/P/38 | Expenditures | 57,231 | |||||||
13/08/2019 | SFCG/2019-20/R/49 | Direct Receipts | 55,000 | Expenditures | ||||||||||
20/08/2019 | SFCG/2019-20/R/21 | Direct Receipts | 830 | Expenditures | ||||||||||
21/08/2019 | SFCG/2019-20/R/22 | Direct Receipts | 4,620 | Expenditures | ||||||||||
22/08/2019 | SFCG/2019-20/R/23 | Direct Receipts | 1,780 | Expenditures | ||||||||||
29/08/2019 | SFCG/2019-20/R/24 | Direct Receipts | 48,026 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:08:37 PM. |