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.) |
02/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,953 | 31/07/2019 | SFCG/2019-20/P/31 | Expenditures | 49,166 | |||||||
18/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 26,941 | 31/07/2019 | SFCG/2019-20/P/32 | Expenditures | 348,767 | |||||||
31/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 49,856 | Expenditures | ||||||||||
31/07/2019 | SFCG/2019-20/R/18 | Direct Receipts | 105,000 | Expenditures | ||||||||||
31/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:28:50 AM. |