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 | IAY/2019-20/R/1 | Direct Receipts | 7,750 | 01/11/2019 | FFC/2019-20/P/3 | Expenditures | 3,912 | |||||||
07/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 5,219 | 01/11/2019 | SFCG/2019-20/P/33 | Expenditures | 31,818 | |||||||
07/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 7,766 | 11/11/2019 | OWN/2019-20/P/3 | Expenditures | 8,568 | |||||||
07/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 235 | 14/11/2019 | FFC/2019-20/P/4 | Expenditures | 35,361 | |||||||
07/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 9,823 | 14/11/2019 | FFC/2019-20/P/5 | Expenditures | 4,632 | |||||||
07/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 586 | 15/11/2019 | IAY/2019-20/P/1 | Expenditures | 87,895 | |||||||
30/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 32,200 | 15/11/2019 | IAY/2019-20/P/2 | Expenditures | 42,676 | |||||||
Direct Receipts | 26/11/2019 | IAY/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/11/2019 | IAY/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:19:38 PM. |