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.) |
02/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | 10/11/2019 | SFCG/2019-20/P/56 | Expenditures | 38,658 | |||||||
02/11/2019 | IAY/2019-20/R/5 | Direct Receipts | 85,383 | 18/11/2019 | SFCG/2019-20/P/13 | Expenditures | 20,060 | |||||||
02/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 43,265 | 18/11/2019 | SFCG/2019-20/P/14 | Expenditures | 25,940 | |||||||
02/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 3,000 | 21/11/2019 | FFC/2019-20/P/6 | Expenditures | 247,349 | |||||||
02/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 44,673 | 30/11/2019 | IAY/2019-20/P/5 | Expenditures | 71,623 | |||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/57 | Expenditures | 43,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:39:46 PM. |