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 | 4,314 | 07/08/2019 | SFCG/2019-20/P/21 | Expenditures | 28,598 | |||||||
05/08/2019 | IAY/2019-20/R/1 | Direct Receipts | 3,299 | 16/08/2019 | SFCG/2019-20/P/26 | Expenditures | 4,784 | |||||||
05/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 7,798 | 16/08/2019 | SFCG/2019-20/P/27 | Expenditures | 2,515 | |||||||
05/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 685 | 17/08/2019 | SFCG/2019-20/P/34 | Expenditures | 2,537 | |||||||
05/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 674 | 20/08/2019 | SFCG/2019-20/P/30 | Expenditures | 35,513 | |||||||
16/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | 26/08/2019 | SFCG/2019-20/P/28 | Expenditures | 1,200 | |||||||
16/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 8,642 | 27/08/2019 | SFCG/2019-20/P/29 | Expenditures | 2,500 | |||||||
16/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 28,758 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:24:17 AM. |