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.) |
03/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 60,000 | 01/10/2019 | IAY/2019-20/P/2 | Expenditures | 42,838 | |||||||
03/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 568 | 01/10/2019 | IAY/2019-20/P/3 | Expenditures | 170,601 | |||||||
18/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 150,000 | 17/10/2019 | FFC/2019-20/P/11 | Expenditures | 4,947 | |||||||
18/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 7,107 | 17/10/2019 | FFC/2019-20/P/12 | Expenditures | 64,630 | |||||||
25/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 60,000 | 17/10/2019 | IAY/2019-20/P/4 | Expenditures | 15,617 | |||||||
25/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:21:49 PM. |