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.) |
06/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,613 | 06/11/2019 | OWN/2019-20/P/14 | Expenditures | 5,500 | |||||||
06/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 7,698 | 14/11/2019 | SFCG/2019-20/P/18 | Expenditures | 30,240 | |||||||
06/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 87 | 14/11/2019 | SFCG/2019-20/P/19 | Expenditures | 21,600 | |||||||
06/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 5,500 | 16/11/2019 | SFCG/2019-20/P/21 | Expenditures | 44,821 | |||||||
06/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 1,121 | 25/11/2019 | IAY/2019-20/P/1 | Expenditures | 216,756 | |||||||
27/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 47,671 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:53:47 PM. |