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.) |
03/08/2019 | IAY/2019-20/R/1 | Direct Receipts | 3,927 | 19/08/2019 | SFCG/2019-20/P/14 | Expenditures | 1,500 | |||||||
03/08/2019 | SFCG/2019-20/R/45 | Direct Receipts | 1,089 | 19/08/2019 | SFCG/2019-20/P/15 | Expenditures | 6,520 | |||||||
06/08/2019 | SFCG/2019-20/R/61 | Direct Receipts | 48,041 | 29/08/2019 | SFCG/2019-20/P/16 | Expenditures | 21,098 | |||||||
08/08/2019 | SFCG/2019-20/R/54 | Direct Receipts | 11,987 | Expenditures | ||||||||||
13/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 30,180 | Expenditures | ||||||||||
13/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 663 | Expenditures | ||||||||||
26/08/2019 | SFCG/2019-20/R/21 | Direct Receipts | 2,896 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:08:15 PM. |