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.) |
12/12/2019 | SFCG/2019-20/R/17 | Direct Receipts | 57,876 | 12/12/2019 | FFC/2019-20/P/5 | Expenditures | 92,146 | |||||||
19/12/2019 | IAY/2019-20/R/5 | Direct Receipts | 124,270 | 12/12/2019 | SFCG/2019-20/P/79 | Expenditures | 74,000 | |||||||
19/12/2019 | IAY/2019-20/R/6 | Direct Receipts | 174,933 | 17/12/2019 | IAY/2019-20/P/5 | Expenditures | 124,270 | |||||||
24/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 60,000 | 17/12/2019 | IAY/2019-20/P/6 | Expenditures | 88,683 | |||||||
Direct Receipts | 18/12/2019 | IAY/2019-20/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/80 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/12/2019 | IAY/2019-20/P/7 | Expenditures | 86,250 | ||||||||||
Direct Receipts | 20/12/2019 | IAY/2019-20/P/8 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:37:20 PM. |