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.) |
02/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,070 | 02/05/2019 | IAY/2019-20/P/1 | Expenditures | 50,000 | |||||||
02/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 200 | 07/05/2019 | FFC/2019-20/P/1 | Expenditures | 60,367 | |||||||
02/05/2019 | SFCG/2019-20/R/14 | Direct Receipts | 32,611 | 07/05/2019 | SFCG/2019-20/P/35 | Expenditures | 32,191 | |||||||
02/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 37 | Expenditures | ||||||||||
05/05/2019 | FFC/2019-20/R/13 | Direct Receipts | 2,998 | Expenditures | ||||||||||
06/05/2019 | IAY/2019-20/R/2 | Direct Receipts | 588 | Expenditures | ||||||||||
06/05/2019 | SFCG/2019-20/R/15 | Direct Receipts | 170 | Expenditures | ||||||||||
10/05/2019 | IAY/2019-20/R/3 | Direct Receipts | 73,432 | Expenditures | ||||||||||
15/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 421 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:42:08 AM. |