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.) |
06/11/2019 | IAY/2019-20/R/1 | Direct Receipts | 10,311 | 01/11/2019 | SFCG/2019-20/P/68 | Expenditures | 36,618 | |||||||
06/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 4,310 | 13/11/2019 | SFCG/2019-20/P/62 | Expenditures | 24,086 | |||||||
06/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 897 | 15/11/2019 | SFCG/2019-20/P/73 | Expenditures | 22,361 | |||||||
14/11/2019 | SFCG/2019-20/R/35 | Direct Receipts | 27,960 | 29/11/2019 | SFCG/2019-20/P/74 | Expenditures | 7,395 | |||||||
15/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 210,000 | Expenditures | ||||||||||
29/11/2019 | SFCG/2019-20/R/36 | Direct Receipts | 2,043 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:56:47 AM. |