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.) |
02/09/2019 | IAY/2019-20/R/4 | Direct Receipts | 9,027 | 23/09/2019 | SFCG/2019-20/P/1 | Expenditures | 24,119 | |||||||
02/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 944 | 23/09/2019 | SFCG/2019-20/P/2 | Expenditures | 8,600 | |||||||
02/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 7,995.5 | 23/09/2019 | SFCG/2019-20/P/3 | Expenditures | 7,000 | |||||||
02/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 48,050 | 23/09/2019 | SFCG/2019-20/P/4 | Expenditures | 5,000 | |||||||
16/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 25/09/2019 | FFC/2019-20/P/4 | Expenditures | 118 | |||||||
16/09/2019 | SFCG/2019-20/R/3 | Direct Receipts | 447 | 25/09/2019 | IAY/2019-20/P/4 | Expenditures | 118 | |||||||
25/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:36:10 AM. |