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.) |
04/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,743 | 01/05/2019 | IAY/2019-20/P/1 | Expenditures | 25,000 | |||||||
04/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 2,749 | 03/05/2019 | SFCG/2019-20/P/1 | Expenditures | 27,701 | |||||||
04/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 226 | Expenditures | ||||||||||
04/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 127 | Expenditures | ||||||||||
15/05/2019 | SFCG/2019-20/R/10 | Direct Receipts | 664 | Expenditures | ||||||||||
15/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 27,881 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:37:14 PM. |