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.) |
01/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,862 | 01/10/2019 | FFC/2019-20/P/8 | Expenditures | 817,892 | |||||||
03/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 817,892 | 20/10/2019 | IAY/2019-20/P/7 | Expenditures | 38,559 | |||||||
20/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 210,000 | 20/10/2019 | SFCG/2019-20/P/83 | Expenditures | 23,408 | |||||||
29/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 47,559 | 20/10/2019 | SWMS/2019-20/P/7 | Expenditures | 15,600 | |||||||
29/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 43,250 | Expenditures | ||||||||||
29/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 15,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:07:12 AM. |