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.) |
06/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 6,952 | 15/05/2019 | SFCG/2019-20/P/5 | Expenditures | 98,731 | |||||||
06/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 4,809 | 16/05/2019 | SFCG/2019-20/P/6 | Expenditures | 96,442 | |||||||
07/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 22,504 | 20/05/2019 | SFCG/2019-20/P/7 | Expenditures | 66,530 | |||||||
15/05/2019 | SFCG/2019-20/R/10 | Direct Receipts | 5,400 | Expenditures | ||||||||||
20/05/2019 | SFCG/2019-20/R/11 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:56:25 PM. |