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.) |
05/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,052 | 06/11/2019 | SFCG/2019-20/P/5 | Expenditures | 24,113 | |||||||
05/11/2019 | IAY/2019-20/R/1 | Direct Receipts | 5,091 | 13/11/2019 | FFC/2019-20/P/1 | Expenditures | 59,370 | |||||||
05/11/2019 | SFCG/2019-20/R/1 | Direct Receipts | 220 | 13/11/2019 | FFC/2019-20/P/2 | Expenditures | 350 | |||||||
05/11/2019 | SFCG/2019-20/R/4 | Direct Receipts | 1,318 | 22/11/2019 | SFCG/2019-20/P/1 | Expenditures | 18,880 | |||||||
21/11/2019 | SFCG/2019-20/R/2 | Direct Receipts | 60,273 | 29/11/2019 | SFCG/2019-20/P/6 | Expenditures | 11,271 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:20:41 AM. |