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.) |
07/12/2019 | IAY/2019-20/R/2 | Direct Receipts | 4,705 | 03/12/2019 | FFC/2019-20/P/6 | Expenditures | 6,562 | |||||||
26/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | 03/12/2019 | SFCG/2019-20/P/29 | Expenditures | 150 | |||||||
29/12/2019 | SFCG/2019-20/R/12 | Direct Receipts | 217 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 15,693 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/13 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:19:38 PM. |