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 | 12/06/2019 | IAY/2019-20/P/1 | Expenditures | 76,270 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,952 | 13/06/2019 | SFCG/2019-20/P/14 | Expenditures | 10,000 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 2,599 | 13/06/2019 | SFCG/2019-20/P/15 | Expenditures | 4,925 | |||||||
Direct Receipts | 13/06/2019 | SFCG/2019-20/P/16 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 16/06/2019 | SFCG/2019-20/P/17 | Expenditures | 4,965 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/18 | Expenditures | 4,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:17:01 PM. |