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.) |
02/01/2020 | IAY/2019-20/R/4 | Direct Receipts | 86,000 | 02/01/2020 | SFCG/2019-20/P/35 | Expenditures | 29,948 | |||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/36 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/37 | Expenditures | 5,479 | ||||||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2020 | SFCG/2019-20/P/39 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 25/01/2020 | SFCG/2019-20/P/40 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/01/2020 | SFCG/2019-20/P/41 | Expenditures | 271,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:30:17 PM. |