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.) |
01/10/2019 | IAY/2019-20/R/1 | Direct Receipts | 46 | 03/10/2019 | SFCG/2019-20/P/54 | Expenditures | 25,358 | |||||||
09/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 283,643 | 25/10/2019 | SFCG/2019-20/P/47 | Expenditures | 5,000 | |||||||
09/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 150,000 | Expenditures | ||||||||||
09/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 7,407 | Expenditures | ||||||||||
22/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | Expenditures | ||||||||||
22/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 15,076 | Expenditures | ||||||||||
22/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 25,059 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:16:14 PM. |