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.) |
06/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 8,335 | 04/06/2019 | SFCG/2019-20/P/18 | Expenditures | 6,300 | |||||||
06/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 42,514 | 04/06/2019 | SFCG/2019-20/P/19 | Expenditures | 12,980 | |||||||
15/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 193,190 | 04/06/2019 | SFCG/2019-20/P/3 | Expenditures | 36,848 | |||||||
Direct Receipts | 08/06/2019 | SFCG/2019-20/P/20 | Expenditures | 10,438 | ||||||||||
Direct Receipts | 09/06/2019 | SFCG/2019-20/P/21 | Expenditures | 8,329 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/22 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/23 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:28:20 AM. |