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 | IAY/2019-20/R/3 | Direct Receipts | 17,449 | 01/10/2019 | FFC/2019-20/P/1 | Expenditures | 17,449 | |||||||
16/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,008,933 | 19/10/2019 | SFCG/2019-20/P/51 | Expenditures | 112,712 | |||||||
19/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 40,516 | 19/10/2019 | SFCG/2019-20/P/52 | Expenditures | 8,618 | |||||||
22/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 14,148 | 23/10/2019 | OWN/2019-20/P/12 | Expenditures | 9,800 | |||||||
25/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 16,500 | 23/10/2019 | SFCG/2019-20/P/53 | Expenditures | 7,900 | |||||||
25/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 100,411 | 23/10/2019 | SFCG/2019-20/P/54 | Expenditures | 28,500 | |||||||
25/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 36,008 | 23/10/2019 | SFCG/2019-20/P/55 | Expenditures | 7,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:42:44 PM. |