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.) |
02/07/2019 | IAY/2019-20/R/1 | Direct Receipts | 9,791 | 15/07/2019 | SFCG/2019-20/P/24 | Expenditures | 4,704 | |||||||
25/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 14,502 | 15/07/2019 | SFCG/2019-20/P/25 | Expenditures | 1,500 | |||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/26 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/29 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/30 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/31 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/27 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 30/07/2019 | IAY/2019-20/P/1 | Expenditures | 130,783 | ||||||||||
Direct Receipts | 31/07/2019 | IAY/2019-20/P/2 | Expenditures | 114,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:06:09 AM. |