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.) |
31/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,282 | 31/07/2019 | SFCG/2019-20/P/10 | Expenditures | 2,500 | |||||||
31/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,000 | 31/07/2019 | SFCG/2019-20/P/11 | Expenditures | 50,000 | |||||||
31/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 25,256 | 31/07/2019 | SFCG/2019-20/P/12 | Expenditures | 43,288 | |||||||
31/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | Expenditures | ||||||||||
31/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 55,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:53:50 PM. |