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.) |
03/10/2019 | IAY/2019-20/R/3 | Direct Receipts | 7,878 | 23/10/2019 | SFCG/2019-20/P/43 | Expenditures | 13,163 | |||||||
11/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,116 | 24/10/2019 | SFCG/2019-20/P/42 | Expenditures | 22,188 | |||||||
11/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 150,000 | 24/10/2019 | SWMS/2019-20/P/3 | Expenditures | 10,400 | |||||||
11/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 10 | Expenditures | ||||||||||
24/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 29,241 | Expenditures | ||||||||||
24/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 58,310 | Expenditures | ||||||||||
24/10/2019 | SWMS/2019-20/R/3 | Direct Receipts | 10,400 | Expenditures | ||||||||||
30/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 117,518 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:28:15 AM. |