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 | 14,192 | 01/08/2019 | SFCG/2019-20/P/44 | Expenditures | 6,000 | |||||||
05/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 6,800 | 03/08/2019 | SFCG/2019-20/P/25 | Expenditures | 79,258 | |||||||
05/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 2,000 | 03/08/2019 | SFCG/2019-20/P/26 | Expenditures | 41,788 | |||||||
05/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 1,010 | 07/08/2019 | SFCG/2019-20/P/28 | Expenditures | 47,062 | |||||||
05/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 1,917 | Expenditures | ||||||||||
16/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | Expenditures | ||||||||||
16/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 48,210 | Expenditures | ||||||||||
16/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 74,834 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:04:08 AM. |