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.) |
01/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 13,361 | 07/11/2019 | SFCG/2019-20/P/41 | Expenditures | 3,000 | |||||||
26/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 60,000 | 07/11/2019 | SFCG/2019-20/P/42 | Expenditures | 2,400 | |||||||
26/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 4,036 | 07/11/2019 | SFCG/2019-20/P/43 | Expenditures | 3,800 | |||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/44 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/39 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/40 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:21:58 AM. |