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.) |
01/11/2019 | IAY/2019-20/R/1 | Direct Receipts | 12,913.67 | 07/11/2019 | SFCG/2019-20/P/83 | Expenditures | 228,575 | |||||||
07/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 69,724 | 07/11/2019 | SFCG/2019-20/P/84 | Expenditures | 35,629 | |||||||
15/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 16,765 | 07/11/2019 | SFCG/2019-20/P/85 | Expenditures | 2,138 | |||||||
15/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 29,540 | 29/11/2019 | SFCG/2019-20/P/73 | Expenditures | 8,850 | |||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/74 | Expenditures | 24 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/75 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/76 | Expenditures | 36,821 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/77 | Expenditures | 24,544 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/78 | Expenditures | 2,519 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/79 | Expenditures | 5,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:45:40 AM. |