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.) |
04/03/2020 | IAY/2019-20/R/3 | Direct Receipts | 976 | 05/03/2020 | SFCG/2019-20/P/45 | Expenditures | 22,048 | |||||||
04/03/2020 | SFCG/2019-20/R/26 | Direct Receipts | 21,059 | 05/03/2020 | SFCG/2019-20/P/46 | Expenditures | 8,020 | |||||||
04/03/2020 | SFCG/2019-20/R/28 | Direct Receipts | 41,164 | 05/03/2020 | SFCG/2019-20/P/47 | Expenditures | 4,939 | |||||||
25/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 2,809 | 05/03/2020 | SFCG/2019-20/P/48 | Expenditures | 4,915 | |||||||
25/03/2020 | SFCG/2019-20/R/24 | Direct Receipts | 740 | 19/03/2020 | FFC/2019-20/P/5 | Expenditures | 68,582 | |||||||
25/03/2020 | SFCG/2019-20/R/27 | Direct Receipts | 2,946 | 23/03/2020 | SFCG/2019-20/P/49 | Expenditures | 6,745 | |||||||
Direct Receipts | 23/03/2020 | SFCG/2019-20/P/50 | Expenditures | 5,695 | ||||||||||
Direct Receipts | 23/03/2020 | SFCG/2019-20/P/51 | Expenditures | 6,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:41:32 AM. |