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.) |
09/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 15,893 | 19/11/2019 | SFCG/2019-20/P/18 | Expenditures | 12,980 | |||||||
09/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 9,251 | 28/11/2019 | SFCG/2019-20/P/19 | Expenditures | 140,500 | |||||||
09/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 217 | 28/11/2019 | SFCG/2019-20/P/20 | Expenditures | 140,200 | |||||||
14/11/2019 | IAY/2019-20/R/4 | Direct Receipts | 49,871 | 28/11/2019 | SFCG/2019-20/P/21 | Expenditures | 7,100 | |||||||
18/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 60,000 | 28/11/2019 | SFCG/2019-20/P/22 | Expenditures | 17,150 | |||||||
18/11/2019 | SFCG/2019-20/R/14 | Direct Receipts | 2,343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:51:22 AM. |