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.) |
01/05/2019 | IAY/2019-20/R/2 | Direct Receipts | 7,471 | 03/05/2019 | SFCG/2019-20/P/12 | Expenditures | 3,200 | |||||||
01/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 1,386 | 03/05/2019 | SFCG/2019-20/P/13 | Expenditures | 4,945 | |||||||
02/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,411 | 03/05/2019 | SFCG/2019-20/P/14 | Expenditures | 2,800 | |||||||
24/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 120,000 | 06/05/2019 | SFCG/2019-20/P/15 | Expenditures | 3,938 | |||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/16 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/17 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/18 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/19 | Expenditures | 82 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:01:48 PM. |