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.) |
20/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 108,944 | 19/12/2019 | SFCG/2019-20/P/31 | Expenditures | 10,360 | |||||||
24/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 60,000 | 19/12/2019 | SFCG/2019-20/P/32 | Expenditures | 14,803 | |||||||
Direct Receipts | 20/12/2019 | SFCG/2019-20/P/33 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 23/12/2019 | IAY/2019-20/P/2 | Expenditures | 173,900 | ||||||||||
Direct Receipts | 23/12/2019 | IAY/2019-20/P/3 | Expenditures | 108,944 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/34 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/35 | Expenditures | 445,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:17:31 AM. |