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.) |
05/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 26,507 | 01/08/2019 | SFCG/2019-20/P/49 | Expenditures | 1,500 | |||||||
05/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 42,447 | 01/08/2019 | SFCG/2019-20/P/50 | Expenditures | 2,400 | |||||||
05/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 4,587 | 01/08/2019 | SFCG/2019-20/P/61 | Expenditures | 41,518 | |||||||
05/08/2019 | SURPLUS/2019-20/R/3 | Direct Receipts | 61,379 | 19/08/2019 | SFCG/2019-20/P/51 | Expenditures | 9,050 | |||||||
20/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 71,393 | 19/08/2019 | SFCG/2019-20/P/52 | Expenditures | 7,090 | |||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/53 | Expenditures | 5,620 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/54 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/55 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:40:34 PM. |