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.) |
02/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 5,525 | 02/05/2019 | SFCG/2019-20/P/32 | Expenditures | 29,061 | |||||||
02/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 19,662 | 03/05/2019 | SFCG/2019-20/P/4 | Expenditures | 2,500 | |||||||
02/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 31,521 | 03/05/2019 | SFCG/2019-20/P/5 | Expenditures | 22,665 | |||||||
02/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 31,521 | 03/05/2019 | SFCG/2019-20/P/6 | Expenditures | 6,400 | |||||||
06/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 19,661 | 04/05/2019 | SFCG/2019-20/P/31 | Expenditures | 29,061 | |||||||
Direct Receipts | 12/05/2019 | IAY/2019-20/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/7 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/8 | Expenditures | 13,664 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/9 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:22:49 PM. |