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 | 10,487 | 02/08/2019 | SFCG/2019-20/P/5 | Expenditures | 29,118 | |||||||
03/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 427 | 14/08/2019 | SFCG/2019-20/P/37 | Expenditures | 14,862 | |||||||
03/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 176 | 14/08/2019 | SFCG/2019-20/P/38 | Expenditures | 4,932 | |||||||
20/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 16,916 | 14/08/2019 | SFCG/2019-20/P/39 | Expenditures | 4,930 | |||||||
20/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 29,298 | 14/08/2019 | SFCG/2019-20/P/40 | Expenditures | 4,000 | |||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/41 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/42 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:12:38 PM. |