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 | SFCG/2019-20/R/18 | Direct Receipts | 624 | 06/08/2019 | IAY/2019-20/P/14 | Expenditures | 35,090 | |||||||
05/08/2019 | SFCG/2019-20/R/22 | Direct Receipts | 9,475 | 06/08/2019 | IAY/2019-20/P/15 | Expenditures | 40,790 | |||||||
14/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 31,698 | 06/08/2019 | SFCG/2019-20/P/49 | Expenditures | 3,890 | |||||||
14/08/2019 | SFCG/2019-20/R/21 | Direct Receipts | 27,527 | 30/08/2019 | SFCG/2019-20/P/48 | Expenditures | 14,400 | |||||||
14/08/2019 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | 30/08/2019 | SFCG/2019-20/P/50 | Expenditures | 4,920 | |||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/51 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:09:29 PM. |