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.) |
05/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,377 | 09/08/2019 | SFCG/2019-20/P/15 | Expenditures | 26,228 | |||||||
05/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 3,986 | 13/08/2019 | SFCG/2019-20/P/11 | Expenditures | 1,360 | |||||||
05/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 66 | 17/08/2019 | SFCG/2019-20/P/13 | Expenditures | 89,427 | |||||||
05/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 12,299 | Expenditures | ||||||||||
05/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 421 | Expenditures | ||||||||||
21/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 59,436 | Expenditures | ||||||||||
21/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 29,818 | Expenditures | ||||||||||
29/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:31:57 AM. |