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/1 | Direct Receipts | 889,695 | 01/10/2019 | FFC/2019-20/P/2 | Expenditures | 38,604 | |||||||
01/10/2019 | IAY/2019-20/R/2 | Direct Receipts | 38,604 | 21/10/2019 | SFCG/2019-20/P/52 | Expenditures | 27,276 | |||||||
20/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 35,334 | 21/10/2019 | SFCG/2019-20/P/53 | Expenditures | 14,700 | |||||||
20/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | 21/10/2019 | SFCG/2019-20/P/54 | Expenditures | 18,498 | |||||||
21/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 12,476 | 21/10/2019 | SWMS/2019-20/P/4 | Expenditures | 15,600 | |||||||
21/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 150,000 | 22/10/2019 | SFCG/2019-20/P/55 | Expenditures | 9,133 | |||||||
21/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 32,108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:52:31 AM. |