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.) |
05/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,748 | 29/08/2019 | IAY/2019-20/P/3 | Expenditures | 74,070 | |||||||
05/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 8,636 | 29/08/2019 | OWN/2019-20/P/6 | Expenditures | 25,040 | |||||||
05/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 4,912 | 29/08/2019 | OWN/2019-20/P/7 | Expenditures | 9,994 | |||||||
05/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 2,029 | 29/08/2019 | SFCG/2019-20/P/21 | Expenditures | 24,381 | |||||||
05/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 6,752 | 29/08/2019 | SFCG/2019-20/P/22 | Expenditures | 14,558 | |||||||
16/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 51,471 | 29/08/2019 | SFCG/2019-20/P/23 | Expenditures | 2,500 | |||||||
16/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 24,352 | 29/08/2019 | SFCG/2019-20/P/24 | Expenditures | 12,120 | |||||||
16/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 29/08/2019 | SFCG/2019-20/P/25 | Expenditures | 3,411 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:11:36 PM. |