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.) |
09/10/2019 | SFCG/2019-20/R/34 | Direct Receipts | 279,157 | 10/10/2019 | SFCG/2019-20/P/57 | Expenditures | 11,440 | |||||||
09/10/2019 | SFCG/2019-20/R/36 | Direct Receipts | 60,000 | 25/10/2019 | IAY/2019-20/P/2 | Expenditures | 14.16 | |||||||
15/10/2019 | SFCG/2019-20/R/37 | Direct Receipts | 60,000 | 25/10/2019 | SFCG/2019-20/P/58 | Expenditures | 41,548.5 | |||||||
17/10/2019 | SFCG/2019-20/R/38 | Direct Receipts | 150,000 | 25/10/2019 | SFCG/2019-20/P/60 | Expenditures | 208,253 | |||||||
24/10/2019 | IAY/2019-20/R/3 | Direct Receipts | 110,000 | Expenditures | ||||||||||
30/10/2019 | IAY/2019-20/R/2 | Direct Receipts | 1,088,895 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:29:16 PM. |