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.) |
06/05/2019 | IAY/2019-20/R/2 | Direct Receipts | 4,763 | 06/05/2019 | IAY/2019-20/P/5 | Expenditures | 7,210 | |||||||
06/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 123 | 06/05/2019 | IAY/2019-20/P/6 | Expenditures | 17,981 | |||||||
06/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 231 | 06/05/2019 | IAY/2019-20/P/7 | Expenditures | 19,630 | |||||||
06/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 8,488 | 10/05/2019 | SFCG/2019-20/P/10 | Expenditures | 28,205 | |||||||
10/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 11,232 | 13/05/2019 | SFCG/2019-20/P/2 | Expenditures | 12,270 | |||||||
10/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 29,063 | 14/05/2019 | SFCG/2019-20/P/12 | Expenditures | 75,492 | |||||||
17/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:13:31 AM. |