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.) |
05/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 787,153 | 31/10/2019 | SFCG/2019-20/P/21 | Expenditures | 2,500 | |||||||
31/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 21,456 | 31/10/2019 | SFCG/2019-20/P/22 | Expenditures | 35,638 | |||||||
31/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 150,000 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 40,428 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 35,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:21:12 PM. |