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.) |
11/10/2019 | IAY/2019-20/R/2 | Direct Receipts | 90,000 | 15/10/2019 | SFCG/2019-20/P/32 | Expenditures | 51,697 | |||||||
11/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 39,294 | 17/10/2019 | SFCG/2019-20/P/31 | Expenditures | 5,989 | |||||||
11/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 191,757 | 19/10/2019 | SFCG/2019-20/P/30 | Expenditures | 12,762 | |||||||
14/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 182,048 | 29/10/2019 | SFCG/2019-20/P/27 | Expenditures | 8,445 | |||||||
14/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 44,248 | 29/10/2019 | SFCG/2019-20/P/28 | Expenditures | 17,074 | |||||||
Direct Receipts | 30/10/2019 | SFCG/2019-20/P/29 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:34:52 PM. |