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.) |
05/10/2019 | IAY/2019-20/R/1 | Direct Receipts | 8,475 | 01/10/2019 | SFCG/2019-20/P/2 | Expenditures | 60,291 | |||||||
10/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 387,671 | 01/10/2019 | SFCG/2019-20/P/4 | Expenditures | 33,038 | |||||||
10/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,125 | 03/10/2019 | OWN/2019-20/P/16 | Expenditures | 18,800 | |||||||
10/10/2019 | SFCG/2019-20/R/5 | Direct Receipts | 150,000 | 03/10/2019 | OWN/2019-20/P/17 | Expenditures | 8,400 | |||||||
16/10/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | Expenditures | ||||||||||
16/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 35,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:59:07 AM. |