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.) |
02/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,009 | 24/08/2019 | SFCG/2019-20/P/14 | Expenditures | 77,582 | |||||||
02/08/2019 | IAY/2019-20/R/4 | Direct Receipts | 635 | 28/08/2019 | OWN/2019-20/P/27 | Expenditures | 6,350 | |||||||
02/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 715 | 28/08/2019 | SFCG/2019-20/P/22 | Expenditures | 30,049 | |||||||
02/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 657 | 28/08/2019 | SFCG/2019-20/P/23 | Expenditures | 7,918 | |||||||
02/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 105 | 28/08/2019 | SFCG/2019-20/P/24 | Expenditures | 30,000 | |||||||
21/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 78,452 | 30/08/2019 | SFCG/2019-20/P/18 | Expenditures | 4.72 | |||||||
21/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 50,905 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:52:23 PM. |