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.) |
04/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 12,270 | 06/09/2019 | SFCG/2019-20/P/31 | Expenditures | 29,428 | |||||||
04/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 13,296 | 13/09/2019 | IAY/2019-20/P/3 | Expenditures | 6,400 | |||||||
04/09/2019 | NRLM/2019-20/R/2 | Direct Receipts | 90 | 19/09/2019 | FFC/2019-20/P/6 | Expenditures | 90,526 | |||||||
04/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 158 | Expenditures | ||||||||||
04/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 379 | Expenditures | ||||||||||
04/09/2019 | SWMS/2019-20/R/4 | Direct Receipts | 46 | Expenditures | ||||||||||
16/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 30,103 | Expenditures | ||||||||||
24/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 54,541 | Expenditures | ||||||||||
26/09/2019 | SWMS/2019-20/R/5 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:33:26 AM. |