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.) |
05/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 6,227 | 09/08/2019 | SFCG/2019-20/P/14 | Expenditures | 52,724 | |||||||
05/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 8,594 | 17/08/2019 | SFCG/2019-20/P/13 | Expenditures | 40,019 | |||||||
05/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,779 | Expenditures | ||||||||||
05/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 1,463 | Expenditures | ||||||||||
05/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 7,837 | Expenditures | ||||||||||
05/08/2019 | SFCG/2019-20/R/22 | Direct Receipts | 1,809 | Expenditures | ||||||||||
16/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 27,800 | Expenditures | ||||||||||
16/08/2019 | SFCG/2019-20/R/23 | Direct Receipts | 58,636 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:09:20 PM. |