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.) |
05/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 14,645 | 20/08/2019 | SFCG/2019-20/P/8 | Expenditures | 65,882 | |||||||
05/08/2019 | IAY/2019-20/R/4 | Direct Receipts | 14,405 | 21/08/2019 | SFCG/2019-20/P/9 | Expenditures | 9,800 | |||||||
05/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 848 | 27/08/2019 | IAY/2019-20/P/6 | Expenditures | 62,800 | |||||||
14/08/2019 | IAY/2019-20/R/5 | Direct Receipts | 60,000 | 27/08/2019 | SFCG/2019-20/P/10 | Expenditures | 9,700 | |||||||
20/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 22,243 | 27/08/2019 | SFCG/2019-20/P/11 | Expenditures | 19,830 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:45:33 PM. |