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.) |
03/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 39,855 | 08/08/2019 | SFCG/2019-20/P/49 | Expenditures | 20,098 | |||||||
03/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 29,032 | 21/08/2019 | SFCG/2019-20/P/33 | Expenditures | 17,170 | |||||||
14/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 21/08/2019 | SFCG/2019-20/P/34 | Expenditures | 3,640 | |||||||
20/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 74,771 | 22/08/2019 | FFC/2019-20/P/7 | Expenditures | 32,424 | |||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/35 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/36 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:41:33 PM. |