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.) |
14/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 13/08/2019 | IAY/2019-20/P/3 | Expenditures | 56,100 | |||||||
21/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 38,522 | 13/08/2019 | SFCG/2019-20/P/18 | Expenditures | 34,525 | |||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/19 | Expenditures | 25,625 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/20 | Expenditures | 10,590 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/21 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/22 | Expenditures | 4,518 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/4 | Expenditures | 64,945 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/23 | Expenditures | 7,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:03:09 AM. |