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.) |
26/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 60,000 | 07/11/2019 | IAY/2019-20/P/1 | Expenditures | 33,867 | |||||||
26/11/2019 | SFCG/2019-20/R/15 | Direct Receipts | 4,033 | 07/11/2019 | SFCG/2019-20/P/66 | Expenditures | 5,540 | |||||||
Direct Receipts | 25/11/2019 | IAY/2019-20/P/2 | Expenditures | 33,867 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/67 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/68 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/69 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/72 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/73 | Expenditures | 6,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:07:04 PM. |