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.) |
01/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,769,382 | 07/11/2019 | SFCG/2019-20/P/25 | Expenditures | 19,420 | |||||||
04/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 120,000 | 21/11/2019 | SFCG/2019-20/P/23 | Expenditures | 23,351 | |||||||
07/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 27,631 | 25/11/2019 | IAY/2019-20/P/2 | Expenditures | 63,009 | |||||||
07/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 136,433 | Expenditures | ||||||||||
11/11/2019 | IAY/2019-20/R/2 | Direct Receipts | 11,254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:10:49 PM. |