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 | FFC/2019-20/R/2 | Direct Receipts | 9,795 | 03/05/2019 | SFCG/2019-20/P/5 | Expenditures | 27,410 | |||||||
01/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 8,701 | 14/05/2019 | SFCG/2019-20/P/6 | Expenditures | 10,510 | |||||||
01/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 2,455 | 15/05/2019 | SFCG/2019-20/P/7 | Expenditures | 4,750 | |||||||
20/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 5,141 | 15/05/2019 | SFCG/2019-20/P/8 | Expenditures | 4,200 | |||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/10 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/9 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/11 | Expenditures | 8,608 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/12 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/13 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/14 | Expenditures | 4,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:02:41 AM. |