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.) |
04/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 5,171 | 06/05/2019 | SFCG/2019-20/P/1 | Expenditures | 4,800 | |||||||
04/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 1,661 | 06/05/2019 | SFCG/2019-20/P/2 | Expenditures | 4,600 | |||||||
07/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 1,757 | 16/05/2019 | SFCG/2019-20/P/3 | Expenditures | 4,900 | |||||||
30/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 14,640 | 17/05/2019 | SFCG/2019-20/P/4 | Expenditures | 4,700 | |||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/5 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/6 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/7 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/05/2019 | SFCG/2019-20/P/10 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 30/05/2019 | SFCG/2019-20/P/9 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:37:10 AM. |