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/1 | Direct Receipts | 4,108 | 02/05/2019 | SFCG/2019-20/P/3 | Expenditures | 34,351 | |||||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 440 | 16/05/2019 | OWN/2019-20/P/1 | Expenditures | 2,000 | |||||||
06/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 1,275 | Expenditures | ||||||||||
06/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 8,365 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 668 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,980 | Expenditures | ||||||||||
10/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 35,531 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:49:15 PM. |