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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,891,118 | 31/05/2019 | SFCG/2019-20/P/10 | Expenditures | 73,633 | |||||||
06/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 13,274 | 31/05/2019 | SFCG/2019-20/P/11 | Expenditures | 69,225 | |||||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 995 | Expenditures | ||||||||||
29/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 44,062 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 11,003 | Expenditures | ||||||||||
31/05/2019 | SFCG/2019-20/R/12 | Direct Receipts | 80,000 | Expenditures | ||||||||||
31/05/2019 | SFCG/2019-20/R/13 | Direct Receipts | 24,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:57:46 PM. |