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.) |
04/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 801 | 04/11/2019 | SFCG/2019-20/P/87 | Expenditures | 38,778 | |||||||
04/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 14,832 | 04/11/2019 | SFCG/2019-20/P/88 | Expenditures | 31,068 | |||||||
04/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 734 | 04/11/2019 | SFCG/2019-20/P/89 | Expenditures | 9,957 | |||||||
04/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 284 | 04/11/2019 | SFCG/2019-20/P/90 | Expenditures | 4,000 | |||||||
05/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 45,536 | 05/11/2019 | SFCG/2019-20/P/91 | Expenditures | 14,913 | |||||||
18/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | 05/11/2019 | SFCG/2019-20/P/92 | Expenditures | 9,895 | |||||||
19/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 44,678 | 06/11/2019 | SFCG/2019-20/P/93 | Expenditures | 13,800 | |||||||
Direct Receipts | 27/11/2019 | IAY/2019-20/P/7 | Expenditures | 42,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:00:12 PM. |