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.) |
25/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 01/07/2019 | IAY/2019-20/P/2 | Expenditures | 6,457 | |||||||
25/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 13,810 | 01/07/2019 | IAY/2019-20/P/3 | Expenditures | 33,952 | |||||||
Direct Receipts | 09/07/2019 | IAY/2019-20/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/20 | Expenditures | 8,710 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/21 | Expenditures | 24,010 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/22 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/23 | Expenditures | 40,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:47:29 AM. |