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 | 270 | 05/08/2019 | SFCG/2019-20/P/16 | Expenditures | 23,808 | |||||||
05/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 139 | 06/08/2019 | SFCG/2019-20/P/13 | Expenditures | 5,480 | |||||||
05/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 10,661 | 22/08/2019 | SFCG/2019-20/P/15 | Expenditures | 26,256 | |||||||
05/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 484 | 23/08/2019 | SFCG/2019-20/P/17 | Expenditures | 4,458 | |||||||
05/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 31 | Expenditures | ||||||||||
21/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,941 | Expenditures | ||||||||||
21/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 54,042 | Expenditures | ||||||||||
21/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 23,631 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:32:00 AM. |