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.) |
04/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,169 | 03/05/2019 | FFC/2019-20/P/1 | Expenditures | 29,460 | |||||||
05/05/2019 | SFCG/2019-20/R/13 | Direct Receipts | 11,925 | 05/05/2019 | IAY/2019-20/P/2 | Expenditures | 44,000 | |||||||
15/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 15,299 | 13/05/2019 | SFCG/2019-20/P/7 | Expenditures | 79,000 | |||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/8 | Expenditures | 13,910 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/9 | Expenditures | 11,110 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/10 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/12 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/13 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:16:10 PM. |