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.) |
13/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 100,000 | 05/08/2019 | SFCG/2019-20/P/12 | Expenditures | 9,400 | |||||||
21/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 05/08/2019 | SFCG/2019-20/P/13 | Expenditures | 4,940 | |||||||
21/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 10,222 | 05/08/2019 | SFCG/2019-20/P/14 | Expenditures | 4,980 | |||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/15 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/17 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 13/08/2019 | IAY/2019-20/P/1 | Expenditures | 262,198 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/19 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:55:44 PM. |