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.) |
06/12/2019 | IAY/2019-20/R/5 | Direct Receipts | 32,000 | 09/12/2019 | SFCG/2019-20/P/35 | Expenditures | 6,930 | |||||||
26/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 60,000 | 09/12/2019 | SFCG/2019-20/P/36 | Expenditures | 4,985 | |||||||
31/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 17,408 | 11/12/2019 | SFCG/2019-20/P/37 | Expenditures | 9,825 | |||||||
31/12/2019 | IAY/2019-20/R/4 | Direct Receipts | 396 | 13/12/2019 | SFCG/2019-20/P/38 | Expenditures | 7,875 | |||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/39 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/40 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 16/12/2019 | IAY/2019-20/P/2 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/41 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/42 | Expenditures | 4,915 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/43 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:04:32 PM. |