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.) |
04/10/2019 | IAY/2019-20/R/4 | Direct Receipts | 228,053 | 03/10/2019 | SFCG/2019-20/P/46 | Expenditures | 9,750 | |||||||
04/10/2019 | IAY/2019-20/R/5 | Direct Receipts | 7,205 | 04/10/2019 | IAY/2019-20/P/2 | Expenditures | 924,000 | |||||||
04/10/2019 | IAY/2019-20/R/6 | Direct Receipts | 1,962 | 05/10/2019 | SFCG/2019-20/P/52 | Expenditures | 42,876 | |||||||
04/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 2,696 | 08/10/2019 | SFCG/2019-20/P/47 | Expenditures | 9,075 | |||||||
04/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 47,177 | 11/10/2019 | SFCG/2019-20/P/48 | Expenditures | 9,600 | |||||||
04/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 288 | 14/10/2019 | SFCG/2019-20/P/49 | Expenditures | 4,250 | |||||||
Direct Receipts | 17/10/2019 | SFCG/2019-20/P/50 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 17/10/2019 | SFCG/2019-20/P/51 | Expenditures | 9,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:32:58 PM. |