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.) |
06/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 13,764 | 02/05/2019 | IAY/2019-20/P/1 | Expenditures | 50,000 | |||||||
06/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 3,003 | 06/05/2019 | SFCG/2019-20/P/16 | Expenditures | 23,861 | |||||||
06/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 34,807 | 06/05/2019 | SFCG/2019-20/P/4 | Expenditures | 3,800 | |||||||
06/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 24,379 | 06/05/2019 | SFCG/2019-20/P/5 | Expenditures | 7,180 | |||||||
Direct Receipts | 18/05/2019 | IAY/2019-20/P/2 | Expenditures | 63,274 | ||||||||||
Direct Receipts | 22/05/2019 | IAY/2019-20/P/3 | Expenditures | 117,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:03:46 AM. |