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.) |
05/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 50,000 | 03/07/2019 | IAY/2019-20/P/3 | Expenditures | 17.7 | |||||||
15/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 51,828 | 04/07/2019 | FFC/2019-20/P/1 | Expenditures | 180,430 | |||||||
17/07/2019 | SWMS/2019-20/R/4 | Direct Receipts | 18,200 | 04/07/2019 | SFCG/2019-20/P/7 | Expenditures | 20,168 | |||||||
29/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 650 | 04/07/2019 | SFCG/2019-20/P/8 | Expenditures | 17.7 | |||||||
29/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 69,726 | 04/07/2019 | SFCG/2019-20/P/9 | Expenditures | 29,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:58:16 AM. |