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.) |
25/10/2019 | IAY/2019-20/R/3 | Direct Receipts | 8,002 | 16/10/2019 | FFC/2019-20/P/3 | Expenditures | 134,259 | |||||||
25/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 30,103 | 24/10/2019 | SFCG/2019-20/P/64 | Expenditures | 24,988 | |||||||
25/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 29,282 | 25/10/2019 | SFCG/2019-20/P/65 | Expenditures | 46,957 | |||||||
Direct Receipts | 25/10/2019 | SWMS/2019-20/P/4 | Expenditures | 35,602 | ||||||||||
Direct Receipts | 30/10/2019 | SFCG/2019-20/P/66 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 30/10/2019 | SFCG/2019-20/P/67 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 30/10/2019 | SFCG/2019-20/P/68 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 30/10/2019 | SFCG/2019-20/P/69 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 30/10/2019 | SFCG/2019-20/P/70 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/10/2019 | SFCG/2019-20/P/71 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:15:29 AM. |