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.) |
11/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 358,787 | 22/10/2019 | SFCG/2019-20/P/39 | Expenditures | 83,182 | |||||||
11/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 150,000 | Expenditures | ||||||||||
11/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 9,370 | Expenditures | ||||||||||
14/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 1 | Expenditures | ||||||||||
24/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 32,271 | Expenditures | ||||||||||
24/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 18,341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:54:26 AM. |