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.) |
03/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 2,906 | 01/07/2019 | SFCG/2019-20/P/14 | Expenditures | 2,450 | |||||||
03/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 8,318 | 01/07/2019 | SFCG/2019-20/P/29 | Expenditures | 24,998 | |||||||
03/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 310 | 03/07/2019 | SFCG/2019-20/P/27 | Expenditures | 640 | |||||||
03/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 4,290 | 09/07/2019 | SFCG/2019-20/P/28 | Expenditures | 33,348 | |||||||
16/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 24,732 | 13/07/2019 | SFCG/2019-20/P/15 | Expenditures | 3,280 | |||||||
16/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 34,146 | 17/07/2019 | SFCG/2019-20/P/16 | Expenditures | 2,805 | |||||||
16/07/2019 | SFCG/2019-20/R/18 | Direct Receipts | 25,854 | 23/07/2019 | SFCG/2019-20/P/17 | Expenditures | 1,135 | |||||||
22/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:51:51 AM. |