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.) |
14/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 133 | 07/11/2019 | SFCG/2019-20/P/33 | Expenditures | 6,000 | |||||||
18/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 16,485 | 13/11/2019 | SFCG/2019-20/P/34 | Expenditures | 16,420 | |||||||
21/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 945,159 | 23/11/2019 | SFCG/2019-20/P/35 | Expenditures | 12,980 | |||||||
Direct Receipts | 23/11/2019 | SFCG/2019-20/P/36 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/37 | Expenditures | 738,300 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/38 | Expenditures | 17,144 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/39 | Expenditures | 9,945 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/40 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/42 | Expenditures | 9,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:01:04 PM. |