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.) |
02/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 60,000 | 05/12/2019 | IAY/2019-20/P/4 | Expenditures | 146,998 | |||||||
02/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 49,584 | 17/12/2019 | SFCG/2019-20/P/35 | Expenditures | 41,453 | |||||||
02/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 6,314 | Expenditures | ||||||||||
05/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 37,268 | Expenditures | ||||||||||
05/12/2019 | SWMS/2019-20/R/9 | Direct Receipts | 418 | Expenditures | ||||||||||
09/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 4,754 | Expenditures | ||||||||||
09/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 895 | Expenditures | ||||||||||
31/12/2019 | IAY/2019-20/R/4 | Direct Receipts | 5,343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:24:36 AM. |