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.) |
01/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 257,548 | 19/11/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | |||||||
01/11/2019 | SFCG/2019-20/R/15 | Direct Receipts | 58,101 | Expenditures | ||||||||||
06/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 150,000 | Expenditures | ||||||||||
07/11/2019 | SWMS/2019-20/R/7 | Direct Receipts | 7,100 | Expenditures | ||||||||||
30/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 58,101 | Expenditures | ||||||||||
30/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 69,751 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:07:00 PM. |