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.) |
31/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 1,387 | 03/12/2019 | SFCG/2019-20/P/52 | Expenditures | 16,179 | |||||||
31/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 5,868 | 09/12/2019 | SFCG/2019-20/P/37 | Expenditures | 9,100 | |||||||
31/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 1,593 | 09/12/2019 | SFCG/2019-20/P/38 | Expenditures | 4,600 | |||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/39 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/40 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/41 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/53 | Expenditures | 14,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:50:32 PM. |