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.) |
11/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 37,603 | 01/06/2019 | SFCG/2019-20/P/11 | Expenditures | 3,850 | |||||||
12/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 01/06/2019 | SFCG/2019-20/P/12 | Expenditures | 1,350 | |||||||
20/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 68,516 | 11/06/2019 | SFCG/2019-20/P/13 | Expenditures | 1,960 | |||||||
Direct Receipts | 11/06/2019 | SFCG/2019-20/P/14 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 11/06/2019 | SFCG/2019-20/P/15 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 16/06/2019 | FFC/2019-20/P/1 | Expenditures | 99,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:19:11 AM. |