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 | 14,666 | 07/05/2019 | SFCG/2019-20/P/6 | Expenditures | 4,960 | |||||||
04/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 12,854 | 08/05/2019 | SFCG/2019-20/P/7 | Expenditures | 4,980 | |||||||
04/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 225 | 29/05/2019 | IAY/2019-20/P/3 | Expenditures | 71,300 | |||||||
08/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 179,362 | 29/05/2019 | IAY/2019-20/P/4 | Expenditures | 5.9 | |||||||
15/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 22,126 | 29/05/2019 | IAY/2019-20/P/5 | Expenditures | 11.02 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:23:28 AM. |