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.) |
14/11/2019 | IAY/2019-20/R/2 | Direct Receipts | 3,381 | 14/11/2019 | SFCG/2019-20/P/39 | Expenditures | 4,350 | |||||||
18/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 18/11/2019 | SFCG/2019-20/P/40 | Expenditures | 4,975 | |||||||
18/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 7,011 | 18/11/2019 | SFCG/2019-20/P/41 | Expenditures | 1,500 | |||||||
21/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 108,947 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 12,829 | Expenditures | ||||||||||
30/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 10,749 | Expenditures | ||||||||||
30/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 1,406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:58:08 PM. |