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.) |
05/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 3,771 | 02/08/2019 | SFCG/2019-20/P/15 | Expenditures | 1,500 | |||||||
05/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 1,823 | 02/08/2019 | SFCG/2019-20/P/16 | Expenditures | 9,600 | |||||||
05/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 12,958 | 02/08/2019 | SFCG/2019-20/P/17 | Expenditures | 9,000 | |||||||
13/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 22,593 | Expenditures | ||||||||||
13/08/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:48:52 PM. |