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.) |
02/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,553 | 13/11/2019 | SFCG/2019-20/P/14 | Expenditures | 39,418 | |||||||
02/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 11,662 | 13/11/2019 | SFCG/2019-20/P/28 | Expenditures | 41,790 | |||||||
02/11/2019 | SFCG/2019-20/R/14 | Direct Receipts | 3,847 | 13/11/2019 | SFCG/2019-20/P/29 | Expenditures | 16,509 | |||||||
02/11/2019 | SFCG/2019-20/R/15 | Direct Receipts | 5,783 | Expenditures | ||||||||||
02/11/2019 | SFCG/2019-20/R/37 | Direct Receipts | 5,177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:10:43 PM. |