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.) |
16/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 7,500 | 26/09/2019 | IAY/2019-20/P/1 | Expenditures | 71,605 | |||||||
16/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 1,320 | Expenditures | ||||||||||
23/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 3,709 | Expenditures | ||||||||||
23/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | Expenditures | ||||||||||
30/09/2019 | IAY/2019-20/R/3 | Direct Receipts | 5,431 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 182 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 20,478 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:07:10 PM. |