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.) |
13/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 39,786 | 07/05/2019 | OWN/2019-20/P/1 | Expenditures | 5,800 | |||||||
20/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 281,343 | 07/05/2019 | SFCG/2019-20/P/10 | Expenditures | 5,334 | |||||||
20/05/2019 | IAY/2019-20/R/2 | Direct Receipts | 415,510 | 07/05/2019 | SFCG/2019-20/P/11 | Expenditures | 4,580 | |||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/12 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/13 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/14 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/15 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/9 | Expenditures | 19,191 | ||||||||||
Direct Receipts | 21/05/2019 | IAY/2019-20/P/1 | Expenditures | 112,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:50:34 AM. |