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.) |
02/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 6,971 | 03/12/2019 | SFCG/2019-20/P/71 | Expenditures | 41,688 | |||||||
02/12/2019 | SFCG/2019-20/R/38 | Direct Receipts | 4,873 | Expenditures | ||||||||||
10/12/2019 | SFCG/2019-20/R/34 | Direct Receipts | 150,000 | Expenditures | ||||||||||
20/12/2019 | SFCG/2019-20/R/35 | Direct Receipts | 70,000 | Expenditures | ||||||||||
20/12/2019 | SFCG/2019-20/R/37 | Direct Receipts | 60,000 | Expenditures | ||||||||||
30/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 44,519 | Expenditures | ||||||||||
30/12/2019 | SFCG/2019-20/R/36 | Direct Receipts | 60,000 | Expenditures | ||||||||||
30/12/2019 | SFCG/2019-20/R/39 | Direct Receipts | 39,956 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:16:29 PM. |