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.) |
17/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,000 | 04/06/2019 | FFC/2019-20/P/1 | Expenditures | 24,242 | |||||||
17/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 31,159 | 17/06/2019 | IAY/2019-20/P/2 | Expenditures | 85,037 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 8,350 | 21/06/2019 | SFCG/2019-20/P/10 | Expenditures | 2,800 | |||||||
30/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 1,096 | 21/06/2019 | SFCG/2019-20/P/11 | Expenditures | 2,780 | |||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/12 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/13 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/14 | Expenditures | 2,455 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/9 | Expenditures | 9,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:43:25 AM. |