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.) |
06/11/2019 | IAY/2019-20/R/1 | Direct Receipts | 11,713 | 11/11/2019 | FFC/2019-20/P/8 | Expenditures | 18,141 | |||||||
06/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 2,145 | 11/11/2019 | SFCG/2019-20/P/62 | Expenditures | 14,605 | |||||||
06/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 35,992 | 11/11/2019 | SFCG/2019-20/P/63 | Expenditures | 9,950 | |||||||
06/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 430,000 | 11/11/2019 | SFCG/2019-20/P/64 | Expenditures | 3,400 | |||||||
11/11/2019 | FFC/2019-20/R/12 | Direct Receipts | 60,000 | 12/11/2019 | SFCG/2019-20/P/65 | Expenditures | 2,180 | |||||||
30/11/2019 | FFC/2019-20/R/13 | Direct Receipts | 60,000 | 12/11/2019 | SFCG/2019-20/P/66 | Expenditures | 2,800 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/12 | Expenditures | 99,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:42:42 AM. |