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.) |
03/11/2019 | IAY/2019-20/R/4 | Direct Receipts | 5,146 | 12/11/2019 | SFCG/2019-20/P/46 | Expenditures | 4,700 | |||||||
03/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 1,163 | 20/11/2019 | SFCG/2019-20/P/47 | Expenditures | 8,900 | |||||||
15/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 11,610 | 21/11/2019 | SFCG/2019-20/P/48 | Expenditures | 4,600 | |||||||
28/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 36,403 | 21/11/2019 | SFCG/2019-20/P/49 | Expenditures | 11,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:39:50 AM. |