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.) |
20/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 02/07/2019 | SFCG/2019-20/P/23 | Expenditures | 70,590 | |||||||
23/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 34,581 | 03/07/2019 | IAY/2019-20/P/3 | Expenditures | 1,186,000 | |||||||
24/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 208,508 | 19/07/2019 | SFCG/2019-20/P/19 | Expenditures | 30,987 | |||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/5 | Expenditures | 30,726 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/6 | Expenditures | 2,552,383 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/7 | Expenditures | 406,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:15:25 PM. |