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.) |
19/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 51,195 | 02/08/2019 | SFCG/2019-20/P/8 | Expenditures | 45,030 | |||||||
19/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 58,400 | 22/08/2019 | FFC/2019-20/P/8 | Expenditures | 18,572 | |||||||
30/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,005 | 26/08/2019 | FFC/2019-20/P/9 | Expenditures | 80,000 | |||||||
30/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:54:14 AM. |