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.) |
12/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,612,009 | 14/05/2019 | SFCG/2019-20/P/2 | Expenditures | 40,241 | |||||||
22/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 9,876 | 28/05/2019 | SFCG/2019-20/P/3 | Expenditures | 50,658 | |||||||
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 9,876 | Expenditures | ||||||||||
31/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 40,000 | Expenditures | ||||||||||
31/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 42,434 | Expenditures | ||||||||||
31/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 40,781 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:38:58 PM. |