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.) |
02/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 56,000 | 06/08/2019 | SFCG/2019-20/P/4 | Expenditures | 4,240 | |||||||
02/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 24,171 | 09/08/2019 | SFCG/2019-20/P/5 | Expenditures | 21,256 | |||||||
09/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 24,068 | 16/08/2019 | SFCG/2019-20/P/6 | Expenditures | 4,830 | |||||||
16/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:18:45 AM. |