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 | 13,358 | 01/08/2019 | SFCG/2019-20/P/5 | Expenditures | 56,562 | |||||||
05/08/2019 | IAY/2019-20/R/1 | Direct Receipts | 29 | 08/08/2019 | FFC/2019-20/P/1 | Expenditures | 12,308 | |||||||
05/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 1,445 | Expenditures | ||||||||||
08/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 277,895 | Expenditures | ||||||||||
08/08/2019 | SWMS/2019-20/R/1 | Direct Receipts | 13,000 | Expenditures | ||||||||||
14/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | Expenditures | ||||||||||
14/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 34,167 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 80,289 | Expenditures | ||||||||||
31/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 27,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:18:47 AM. |