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 | 7,477 | 02/05/2019 | SFCG/2019-20/P/11 | Expenditures | 27,001 | |||||||
01/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 191 | 10/05/2019 | SFCG/2019-20/P/13 | Expenditures | 9,465 | |||||||
01/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 7,765 | 10/05/2019 | SFCG/2019-20/P/14 | Expenditures | 9,819 | |||||||
01/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 368 | 14/05/2019 | SFCG/2019-20/P/2 | Expenditures | 5,467 | |||||||
10/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 28,000 | 24/05/2019 | OWN/2019-20/P/1 | Expenditures | 2,720 | |||||||
10/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 15,854 | 24/05/2019 | SFCG/2019-20/P/15 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:04:58 PM. |