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/1 | Direct Receipts | 30,948 | 07/11/2019 | SFCG/2019-20/P/22 | Expenditures | 8,895 | |||||||
14/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 7,428 | 08/11/2019 | SFCG/2019-20/P/23 | Expenditures | 34,160 | |||||||
18/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | 08/11/2019 | SFCG/2019-20/P/24 | Expenditures | 3,000 | |||||||
21/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 1,500,000 | 14/11/2019 | FFC/2019-20/P/4 | Expenditures | 44,488 | |||||||
30/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 19 | 22/11/2019 | SFCG/2019-20/P/25 | Expenditures | 12,980 | |||||||
30/11/2019 | IAY/2019-20/R/2 | Direct Receipts | 4,825 | 30/11/2019 | FFC/2019-20/P/5 | Expenditures | 89 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:28:00 PM. |