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/5 | Direct Receipts | 89,544 | 02/09/2019 | IAY/2019-20/P/3 | Expenditures | 150,800 | |||||||
03/09/2019 | IAY/2019-20/R/3 | Direct Receipts | 4,399 | 04/09/2019 | SFCG/2019-20/P/30 | Expenditures | 3,600 | |||||||
03/09/2019 | IAY/2019-20/R/4 | Direct Receipts | 2,682 | 17/09/2019 | SFCG/2019-20/P/26 | Expenditures | 2,773 | |||||||
16/09/2019 | SFCG/2019-20/R/5 | Direct Receipts | 3,600 | 17/09/2019 | SFCG/2019-20/P/27 | Expenditures | 4,920 | |||||||
17/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 14,500 | 17/09/2019 | SFCG/2019-20/P/28 | Expenditures | 4,950 | |||||||
29/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 2,500 | 17/09/2019 | SFCG/2019-20/P/29 | Expenditures | 4,670 | |||||||
29/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 1,700 | 25/09/2019 | IAY/2019-20/P/4 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:06:17 AM. |