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.) |
04/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 8,246 | 15/05/2019 | SFCG/2019-20/P/2 | Expenditures | 46,109 | |||||||
04/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 1,252 | 15/05/2019 | SFCG/2019-20/P/3 | Expenditures | 48,494 | |||||||
09/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 57,227 | 27/05/2019 | SFCG/2019-20/P/4 | Expenditures | 19,000 | |||||||
13/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,367 | 27/05/2019 | SFCG/2019-20/P/5 | Expenditures | 24,750 | |||||||
27/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 256,423 | 27/05/2019 | SFCG/2019-20/P/6 | Expenditures | 215,855 | |||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/7 | Expenditures | 24,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:57:20 PM. |