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.) |
02/09/2019 | IAY/2019-20/R/1 | Direct Receipts | 3,675,192 | 04/09/2019 | SFCG/2019-20/P/11 | Expenditures | 14,820 | |||||||
02/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 31,000 | 04/09/2019 | SFCG/2019-20/P/12 | Expenditures | 1,350 | |||||||
Direct Receipts | 04/09/2019 | SFCG/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/14 | Expenditures | 15,420 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:23:46 PM. |