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.) |
07/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,282 | 02/05/2019 | SFCG/2019-20/P/11 | Expenditures | 10,987 | |||||||
07/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 877 | 02/05/2019 | SFCG/2019-20/P/4 | Expenditures | 2,500 | |||||||
07/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 467 | 02/05/2019 | SFCG/2019-20/P/5 | Expenditures | 3,900 | |||||||
07/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 27,214 | 07/05/2019 | SFCG/2019-20/P/6 | Expenditures | 16,074 | |||||||
07/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 2,102 | 17/05/2019 | SFCG/2019-20/P/7 | Expenditures | 6,156 | |||||||
07/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 15,807 | Expenditures | ||||||||||
17/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 27,214 | Expenditures | ||||||||||
17/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 15,807 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:24:47 AM. |