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.) |
05/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 11,818 | 05/08/2019 | SFCG/2019-20/P/24 | Expenditures | 1,200 | |||||||
05/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 8,378 | 05/08/2019 | SFCG/2019-20/P/25 | Expenditures | 9,274 | |||||||
05/08/2019 | NRLM/2019-20/R/1 | Direct Receipts | 43 | 06/08/2019 | SFCG/2019-20/P/26 | Expenditures | 8,550 | |||||||
05/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 2,316 | 06/08/2019 | SFCG/2019-20/P/27 | Expenditures | 4,250 | |||||||
14/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 1,320 | 16/08/2019 | SFCG/2019-20/P/28 | Expenditures | 8,710 | |||||||
21/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 5,576 | 26/08/2019 | SFCG/2019-20/P/29 | Expenditures | 4,602 | |||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/30 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/31 | Expenditures | 95,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:10:40 PM. |