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 | 8,816 | 06/08/2019 | SFCG/2019-20/P/14 | Expenditures | 6,962 | |||||||
05/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 2,281 | 06/08/2019 | SFCG/2019-20/P/15 | Expenditures | 5,450 | |||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/16 | Expenditures | 8,082 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/17 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/18 | Expenditures | 6,230 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/19 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/21 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/22 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/23 | Expenditures | 8,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:42:45 AM. |