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.) |
14/08/2019 | IAY/2019-20/R/4 | Direct Receipts | 59,089 | 05/08/2019 | SFCG/2019-20/P/30 | Expenditures | 5,550 | |||||||
20/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 30,103 | 05/08/2019 | SFCG/2019-20/P/31 | Expenditures | 5,350 | |||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/32 | Expenditures | 5,410 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/45 | Expenditures | 24,088 | ||||||||||
Direct Receipts | 25/08/2019 | SFCG/2019-20/P/46 | Expenditures | 24,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:46:52 PM. |